Tax Account 06-123-07-009
Owners
FERNEAU CLINT P/ FERNEAU BOBBI J
378 S FALCON DR
PUEBLO WEST, CO 81007-5406
Account Summary
| Account ID | 06-123-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 378 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,956.77 |
| Taxed incl Special Assessments | $1,956.77 |
| Paid | $978.39 |
| Bill Total | $1,956.77 |
| Interest | $0.00 |
| Bill Balance | $978.38 |
| Prior Billed* | $978.38 |
| Total Account Balance** | $978.38 |
| 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 | $1,635.10 | $0.00 | $0.00 | $1,635.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,653.88 | $0.00 | $0.00 | $1,653.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,588.38 | $0.00 | $0.00 | $1,588.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,628.74 | $0.00 | $0.00 | $1,628.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,243.62 | $0.00 | $0.00 | $1,243.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,240.82 | $0.00 | $0.00 | $1,240.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $490.20 | $0.00 | $0.00 | $490.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $490.78 | $0.00 | $0.00 | $490.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $453.88 | $0.00 | $0.00 | $453.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $413.12 | $0.00 | $0.00 | $413.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $410.46 | $0.00 | $0.00 | $410.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $446.20 | $0.00 | $0.00 | $446.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $876.74 | $0.00 | $8.77 | $885.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $950.28 | $0.00 | $0.00 | $950.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $957.66 | $0.00 | $0.00 | $957.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $477.52 | $0.00 | $0.00 | $477.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $484.90 | $0.00 | $0.00 | $484.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $456.78 | $0.00 | $0.00 | $456.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $878.44 | $0.00 | $0.00 | $878.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $890.38 | $0.00 | $8.90 | $899.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $875.96 | $0.00 | $0.00 | $875.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $465.22 | $0.00 | $0.00 | $465.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $869.76 | $0.00 | $0.00 | $869.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $735.30 | $0.00 | $0.00 | $735.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $731.38 | $0.00 | $0.00 | $731.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $832.64 | $0.00 | $0.00 | $832.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $849.28 | $0.00 | $0.00 | $849.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $856.74 | $0.00 | $0.00 | $856.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $854.54 | $0.00 | $0.00 | $854.54 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $911.78 | $0.00 | $0.00 | $911.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $911.78 | $0.00 | $0.00 | $911.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $975.76 | $0.00 | $0.00 | $975.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $975.76 | $0.00 | $0.00 | $975.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $936.76 | $0.00 | $0.00 | $936.76 | $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 | 26.75 | 13.50 | 13.52 | 13.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-978.39 | $978.38 |
| 01/19/2026 | Bill | FERNEAU CLINT P/ FERNEAU BOBBI J | $1,956.77 | $1,956.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-803.86 | $13.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-803.86 | $817.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $1,621.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,635.10 | $1,635.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-813.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $813.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-813.25 | $826.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $1,640.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,653.88 | $1,653.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-783.73 | $10.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-783.73 | $794.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $1,577.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,588.38 | $1,588.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-803.91 | $10.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $814.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-803.91 | $824.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,628.74 | $1,628.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-613.83 | $7.98 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $621.81 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-613.83 | $629.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,243.62 | $1,243.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-612.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $612.43 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $620.41 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-612.43 | $628.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,240.82 | $1,240.82 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-238.92 | $6.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-238.92 | $245.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $484.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $490.20 | $490.20 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-12.36 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-478.42 | $12.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $490.78 | $490.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-449.90 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $449.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $457.66 | $457.66 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-446.12 | $7.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $453.88 | $453.88 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-406.06 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $406.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $413.12 | $413.12 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-403.40 | $7.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $410.46 | $410.46 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-438.56 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $438.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $446.20 | $446.20 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-447.14 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $8.77 | $447.14 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-438.37 | $438.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $876.74 | $876.74 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-950.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $950.28 | $950.28 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-957.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $957.66 | $957.66 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-477.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $477.52 | $477.52 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-484.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $484.90 | $484.90 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-456.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $456.78 | $456.78 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-878.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $878.44 | $878.44 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-454.09 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $8.90 | $454.09 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-445.19 | $445.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $890.38 | $890.38 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-875.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $875.96 | $875.96 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-465.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $465.22 | $465.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-434.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-434.88 | $434.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $869.76 | $869.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-367.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-367.65 | $367.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $735.30 | $735.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-365.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-365.69 | $365.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $731.38 | $731.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-416.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-416.32 | $416.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $832.64 | $832.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-424.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-424.64 | $424.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $849.28 | $849.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-428.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-428.37 | $428.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $856.74 | $856.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-427.27 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-427.27 | $427.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $854.54 | $854.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-911.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $911.78 | $911.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-911.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $911.78 | $911.78 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-975.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $975.76 | $975.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-975.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $975.76 | $975.76 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-936.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $936.76 | $936.76 |