Tax Account 06-123-10-002
Owners
TORRES NICOLAS F
450 S FALCON DR
PUEBLO WEST, CO 81007-2731
Account Summary
| Account ID | 06-123-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 450 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,164.83 |
| Taxed incl Special Assessments | $2,164.83 |
| Paid | $1,082.42 |
| Bill Total | $2,164.83 |
| Interest | $0.00 |
| Bill Balance | $1,082.41 |
| Prior Billed* | $1,082.41 |
| Total Account Balance** | $1,082.41 |
| 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 | $1,903.44 | $0.00 | $0.00 | $1,903.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,925.30 | $0.00 | $0.00 | $1,925.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,441.18 | $0.00 | $0.00 | $1,441.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,477.76 | $0.00 | $0.00 | $1,477.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,297.72 | $0.00 | $0.00 | $1,297.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,293.98 | $0.00 | $0.00 | $1,293.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,117.50 | $0.00 | $0.00 | $1,117.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,118.84 | $0.00 | $0.00 | $1,118.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $978.80 | $0.00 | $0.00 | $978.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $970.66 | $0.00 | $0.00 | $970.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $880.40 | $0.00 | $0.00 | $880.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $874.68 | $0.00 | $0.00 | $874.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $930.11 | $0.00 | $0.00 | $930.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $921.56 | $0.00 | $0.00 | $921.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,007.04 | $0.00 | $0.00 | $1,007.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,015.58 | $0.00 | $0.00 | $1,015.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,023.54 | $0.00 | $0.00 | $1,023.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $947.38 | $0.00 | $0.00 | $947.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $988.30 | $0.00 | $0.00 | $988.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $972.30 | $0.00 | $0.00 | $972.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,000.68 | $0.00 | $0.00 | $1,000.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $935.44 | $0.00 | $0.00 | $935.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $841.62 | $0.00 | $0.00 | $841.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $837.12 | $0.00 | $0.00 | $837.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $918.28 | $0.00 | $0.00 | $918.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $936.62 | $13.50 | $23.42 | $973.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $957.92 | $0.00 | $0.00 | $957.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $4.29 | $89.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $10.98 | $5.14 | $101.82 | $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 | 29.78 | 15.03 | 15.05 | 15.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-1,082.42 | $1,082.41 |
| 01/19/2026 | Bill | TORRES NICOLAS F | $2,164.83 | $2,164.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-936.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.53 | $936.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-936.19 | $951.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.53 | $1,887.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,903.44 | $1,903.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-947.12 | $15.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-947.12 | $962.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.53 | $1,909.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,925.30 | $1,925.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-711.10 | $9.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-711.10 | $720.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.49 | $1,431.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,441.18 | $1,441.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-729.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.49 | $729.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.49 | $738.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-729.39 | $748.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,477.76 | $1,477.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-640.54 | $8.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $648.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-640.54 | $657.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,297.72 | $1,297.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-638.67 | $8.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $646.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-638.67 | $655.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,293.98 | $1,293.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-551.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $551.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $558.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-551.62 | $565.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,117.50 | $1,117.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-552.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $552.29 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-552.29 | $559.42 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $1,111.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,118.84 | $1,118.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-485.21 | $4.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $489.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-485.21 | $493.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $978.80 | $978.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-481.14 | $4.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $485.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-481.14 | $489.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $970.66 | $970.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-436.40 | $3.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $440.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-436.40 | $444.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $880.40 | $880.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-433.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $433.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-433.54 | $437.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $870.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $874.68 | $874.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-461.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $461.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $465.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-461.04 | $469.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $930.11 | $930.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-460.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-460.78 | $460.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $921.56 | $921.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-503.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-503.52 | $503.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,007.04 | $1,007.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-507.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-507.79 | $507.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,015.58 | $1,015.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-503.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-503.99 | $503.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,007.98 | $1,007.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-511.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-511.77 | $511.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,023.54 | $1,023.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-492.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-492.61 | $492.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $985.22 | $985.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-473.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-473.69 | $473.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $947.38 | $947.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-494.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-494.15 | $494.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $988.30 | $988.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-486.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-486.15 | $486.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $972.30 | $972.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-500.34 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-500.34 | $500.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,000.68 | $1,000.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-467.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-467.72 | $467.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $935.44 | $935.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-420.81 | $0.00 |
| 03/19/2001 | LIEN | 1997 Redemption Payment | $-694.47 | $420.81 |
| 03/19/2001 | LIEN | 1997 Redemption Interest/Fee | $185.24 | $1,115.28 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-420.81 | $930.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $841.62 | $1,350.85 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-418.56 | $509.23 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-418.56 | $927.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $837.12 | $1,346.35 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-459.14 | $509.23 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-459.14 | $968.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $918.28 | $1,427.51 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-491.73 | $509.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,000.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,014.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $23.42 | $1,000.96 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $509.23 | $977.54 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-468.31 | $468.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $936.62 | $936.62 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-478.96 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-478.96 | $478.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $957.92 | $957.92 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 09/05/1995 | PAYMENT | 1994 - Bill Payment | $-89.99 | $0.00 |
| 09/05/1995 | INTEREST | 1994 Interest/Penalty | $4.29 | $89.99 |
| 09/05/1995 | LIEN | 1993 Redemption Payment | $-107.26 | $85.70 |
| 09/05/1995 | LIEN | 1993 Redemption Interest/Fee | $13.99 | $192.96 |
| 09/05/1995 | LIEN | 1992 Redemption Payment | $-143.18 | $178.97 |
| 09/05/1995 | LIEN | 1992 Redemption Interest/Fee | $33.36 | $322.15 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-88.27 | $288.79 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-10.98 | $377.06 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-90.84 | $388.04 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.57 | $478.88 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $5.14 | $476.31 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $10.98 | $471.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $460.19 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $93.27 | $374.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $281.22 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $109.82 | $195.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |