Tax Account 06-123-11-005
Owners
WOLFF SEAN THOMAS / FARMER SHANNA MARIE
431 S FALCON DR
PUEBLO WEST, CO 81007-2707
Account Summary
| Account ID | 06-123-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 425 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $846.95 |
| Interest | $0.00 |
| Bill Balance | $846.95 |
| Prior Billed* | $846.95 |
| Total Account Balance** | $855.42 |
| 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 | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.49 | $0.00 | $0.00 | $104.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $0.00 | $288.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $6.91 | $237.15 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $6.89 | $236.51 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $195.28 | $10.00 | $11.72 | $217.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $10.00 | $4.89 | $210.39 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $7.78 | $266.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $2.84 | $286.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $11.98 | $411.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $11.95 | $410.15 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $382.62 | $0.00 | $0.00 | $382.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $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 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $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 | $0.00 | $97.58 | $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 | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WOLFF SEAN THOMAS / FARMER SHANNA MARIE | $846.95 | $846.95 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $100.93 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $-100.93 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $312.36 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $313.74 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $727.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $728.41 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $-100.93 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $-96.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.49 | $104.49 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-287.16 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $287.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $288.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-286.24 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-236.39 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $236.39 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $6.91 | $237.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-235.75 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $235.75 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $6.89 | $236.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-206.34 | $0.00 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $206.34 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $216.34 |
| 10/17/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $217.00 |
| 10/17/2019 | INTEREST | 2018 Interest/Penalty | $11.72 | $207.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.28 | $195.28 |
| 11/20/2018 | LIEN | 2017 Redemption Payment | $-134.13 | $0.00 |
| 11/20/2018 | LIEN | 2017 Redemption Interest/Fee | $9.49 | $134.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-102.31 | $124.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.33 | $226.95 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $227.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $237.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $4.89 | $227.28 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $124.64 | $222.39 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $97.75 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-97.44 | $98.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $195.50 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $0.00 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-266.34 | $0.64 |
| 08/22/2017 | INTEREST | 2016 Interest/Penalty | $7.78 | $266.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $0.34 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $142.91 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $143.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-144.46 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $144.46 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $2.84 | $144.81 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $141.97 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $142.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-410.37 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $410.37 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $11.98 | $411.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-410.15 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $11.95 | $410.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $0.00 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-382.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $382.62 | $382.62 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-388.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $388.52 | $388.52 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |