Tax Account 06-122-13-018
Owners
FREDRICKSON DIRK DANE
242 E FALCON DR
PUEBLO WEST, CO 81007-1683
Account Summary
| Account ID | 06-122-13-018 |
|---|---|
| Account Type | Real Estate |
| Location | 242 E FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,588.24 |
| Taxed incl Special Assessments | $2,588.24 |
| Paid | $1,294.12 |
| Bill Total | $2,588.24 |
| Interest | $0.00 |
| Bill Balance | $1,294.12 |
| Prior Billed* | $1,294.12 |
| Total Account Balance** | $1,294.12 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,240.86 | $0.00 | $0.00 | $2,240.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,266.60 | $0.00 | $0.00 | $2,266.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,098.50 | $0.00 | $0.00 | $2,098.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,151.64 | $0.00 | $0.00 | $2,151.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,801.76 | $0.00 | $0.00 | $1,801.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,796.84 | $0.00 | $0.00 | $1,796.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,552.10 | $0.00 | $0.00 | $1,552.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,553.98 | $0.00 | $0.00 | $1,553.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,467.56 | $0.00 | $0.00 | $1,467.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,455.34 | $0.00 | $0.00 | $1,455.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,321.62 | $0.00 | $0.00 | $1,321.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,313.04 | $0.00 | $0.00 | $1,313.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,380.20 | $0.00 | $0.00 | $1,380.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,367.52 | $0.00 | $0.00 | $1,367.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,470.48 | $0.00 | $0.00 | $1,470.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,482.92 | $0.00 | $0.00 | $1,482.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,481.50 | $0.00 | $0.00 | $1,481.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,504.38 | $0.00 | $0.00 | $1,504.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $757.12 | $0.00 | $0.00 | $757.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $3.03 | $305.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $8.81 | $302.61 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $5.56 | $283.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $2.60 | $262.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $2.14 | $215.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 17.98 | 18.00 | 18.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,294.12 | $1,294.12 |
| 01/19/2026 | Bill | FREDRICKSON DIRK DANE | $2,588.24 | $2,588.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.59 | $17.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.84 | $1,120.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.59 | $1,138.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,240.86 | $2,240.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.46 | $17.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.84 | $1,133.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.46 | $1,151.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,266.60 | $2,266.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,035.43 | $13.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $1,049.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,035.43 | $1,063.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,098.50 | $2,098.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,062.00 | $13.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $1,075.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,062.00 | $1,089.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,151.64 | $2,151.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-889.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.55 | $889.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.55 | $900.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-889.33 | $912.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,801.76 | $1,801.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-886.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.55 | $886.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-886.87 | $898.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.55 | $1,785.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,796.84 | $1,796.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-766.15 | $9.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-766.15 | $776.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $1,542.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,552.10 | $1,552.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-767.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $767.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $776.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-767.09 | $786.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,553.98 | $1,553.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-727.50 | $6.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $733.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-727.50 | $740.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,467.56 | $1,467.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-721.39 | $6.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-721.39 | $727.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $1,449.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,455.34 | $1,455.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-655.11 | $5.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-655.11 | $660.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $1,315.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,321.62 | $1,321.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-650.82 | $5.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $656.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-650.82 | $662.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,313.04 | $1,313.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-684.14 | $5.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-684.14 | $690.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $1,374.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,380.20 | $1,380.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-683.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-683.76 | $683.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,367.52 | $1,367.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-735.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-735.24 | $735.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,470.48 | $1,470.48 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-741.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-741.46 | $741.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,482.92 | $1,482.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-740.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-740.75 | $740.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,481.50 | $1,481.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-752.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-752.19 | $752.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,504.38 | $1,504.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-378.56 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-378.56 | $378.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $757.12 | $757.12 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-154.49 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $3.03 | $154.49 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-302.61 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $8.81 | $302.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-283.40 | $0.00 |
| 06/24/2003 | INTEREST | 2002 Interest/Penalty | $5.56 | $283.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-262.34 | $0.00 |
| 05/02/2002 | INTEREST | 2001 Interest/Penalty | $2.60 | $262.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-215.78 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $2.14 | $215.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |