Tax Account 06-123-13-002
Owners
WARREN NATHAN/WARREN JESSICA
465 S FALCON DR
PUEBLO WEST, CO 81007-2778
Account Summary
| Account ID | 06-123-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 465 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,969.39 |
| Taxed incl Special Assessments | $1,969.39 |
| Paid | $984.70 |
| Bill Total | $1,969.39 |
| Interest | $0.00 |
| Bill Balance | $984.69 |
| Prior Billed* | $984.69 |
| Total Account Balance** | $984.69 |
| 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 | $1,619.08 | $0.00 | $0.00 | $1,619.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,637.66 | $0.00 | $0.00 | $1,637.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,467.98 | $0.00 | $0.00 | $1,467.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,503.78 | $0.00 | $0.00 | $1,503.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,222.56 | $0.00 | $0.00 | $1,222.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,219.12 | $0.00 | $0.00 | $1,219.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,047.00 | $0.00 | $0.00 | $1,047.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,048.28 | $0.00 | $0.00 | $1,048.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $979.40 | $0.00 | $0.00 | $979.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $971.26 | $0.00 | $0.00 | $971.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $880.28 | $0.00 | $0.00 | $880.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $874.56 | $0.00 | $0.00 | $874.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $970.30 | $0.00 | $0.00 | $970.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,051.90 | $0.00 | $0.00 | $1,051.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,060.50 | $0.00 | $0.00 | $1,060.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,066.92 | $0.00 | $0.00 | $1,066.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,083.40 | $0.00 | $0.00 | $1,083.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,042.80 | $0.00 | $0.00 | $1,042.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,002.74 | $0.00 | $0.00 | $1,002.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,045.72 | $0.00 | $0.00 | $1,045.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,028.78 | $0.00 | $41.15 | $1,069.93 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,090.10 | $0.00 | $0.00 | $1,090.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,019.04 | $0.00 | $0.00 | $1,019.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $882.36 | $0.00 | $0.00 | $882.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $877.66 | $0.00 | $0.00 | $877.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,028.18 | $0.00 | $0.00 | $1,028.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,001.78 | $0.00 | $0.00 | $1,001.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $999.22 | $0.00 | $0.00 | $999.22 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $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 | 27.09 | 13.67 | 13.69 | 13.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .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 | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-984.70 | $984.69 |
| 01/19/2026 | Bill | WARREN NATHAN/WARREN JESSICA | $1,969.39 | $1,969.39 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-795.96 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.58 | $795.96 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-795.96 | $809.54 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.58 | $1,605.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,619.08 | $1,619.08 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-805.25 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.58 | $805.25 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-805.25 | $818.83 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.58 | $1,624.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,637.66 | $1,637.66 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.67 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-724.32 | $9.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.67 | $733.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-724.32 | $743.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,467.98 | $1,467.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-742.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.67 | $742.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.67 | $751.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-742.22 | $761.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,503.78 | $1,503.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-603.44 | $7.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $611.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-603.44 | $619.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,222.56 | $1,222.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-601.72 | $7.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-601.72 | $609.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $1,211.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,219.12 | $1,219.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-516.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.68 | $516.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.68 | $523.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-516.82 | $530.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,047.00 | $1,047.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-517.46 | $6.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.68 | $524.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-517.46 | $530.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,048.28 | $1,048.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-485.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $485.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-485.51 | $489.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $975.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $979.40 | $979.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-481.44 | $4.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-481.44 | $485.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $967.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $971.26 | $971.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-436.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $436.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-436.35 | $440.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $876.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $880.28 | $880.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-433.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $433.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-433.49 | $437.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $870.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $874.56 | $874.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-480.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $480.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-480.96 | $485.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $966.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $970.30 | $970.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-480.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-480.69 | $480.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $961.38 | $961.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-525.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-525.95 | $525.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,051.90 | $1,051.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-530.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-530.25 | $530.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,060.50 | $1,060.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-533.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-533.46 | $533.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,066.92 | $1,066.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-541.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-541.70 | $541.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,083.40 | $1,083.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-521.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-521.40 | $521.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,042.80 | $1,042.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-501.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-501.37 | $501.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,002.74 | $1,002.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-522.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-522.86 | $522.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,045.72 | $1,045.72 |
| 08/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,069.93 | $0.00 |
| 08/05/2004 | INTEREST | 2003 Interest/Penalty | $41.15 | $1,069.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,028.78 | $1,028.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-545.05 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-545.05 | $545.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,090.10 | $1,090.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-509.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-509.52 | $509.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,019.04 | $1,019.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-441.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-441.18 | $441.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $882.36 | $882.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-438.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-438.83 | $438.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $877.66 | $877.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-504.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-504.02 | $504.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,008.04 | $1,008.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-514.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-514.09 | $514.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,028.18 | $1,028.18 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,001.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,001.78 | $1,001.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-499.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-499.61 | $499.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $999.22 | $999.22 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-87.41 | $0.00 |
| 06/14/1995 | INTEREST | 1994 Interest/Penalty | $1.71 | $87.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |