Tax Account 06-123-17-001
Owners
YARBROUGH MINNIE J
444 S FALCON DR
PUEBLO WEST, CO 81007-2731
Account Summary
| Account ID | 06-123-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 444 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.97 |
| Taxed incl Special Assessments | $1,648.97 |
| Paid | $824.49 |
| Bill Total | $1,648.97 |
| Interest | $0.00 |
| Bill Balance | $824.48 |
| Prior Billed* | $824.48 |
| Total Account Balance** | $824.48 |
| 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 | $1,479.10 | $0.00 | $0.00 | $1,479.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,495.96 | $0.00 | $0.00 | $1,495.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,385.06 | $0.00 | $0.00 | $1,385.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,419.96 | $0.00 | $0.00 | $1,419.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $959.98 | $0.00 | $0.00 | $959.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $956.90 | $0.00 | $0.00 | $956.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $718.64 | $0.00 | $0.00 | $718.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $719.50 | $0.00 | $0.00 | $719.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $688.06 | $0.00 | $0.00 | $688.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $627.08 | $0.00 | $0.00 | $627.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $623.06 | $0.00 | $0.00 | $623.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,327.45 | $0.00 | $0.00 | $1,327.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,315.24 | $0.00 | $0.00 | $1,315.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,446.72 | $0.00 | $0.00 | $1,446.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,458.94 | $0.00 | $0.00 | $1,458.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,438.56 | $0.00 | $0.00 | $1,438.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,451.62 | $0.00 | $0.00 | $1,451.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,398.00 | $0.00 | $0.00 | $1,398.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,344.30 | $0.00 | $0.00 | $1,344.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,359.76 | $0.00 | $0.00 | $1,359.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,337.74 | $0.00 | $0.00 | $1,337.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,406.26 | $10.80 | $35.16 | $1,452.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $390.10 | $0.00 | $3.90 | $394.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $349.76 | $0.00 | $0.00 | $349.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $347.90 | $0.00 | $0.00 | $347.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $147.30 | $0.00 | $0.00 | $147.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $146.92 | $0.00 | $0.00 | $146.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $190.86 | $0.00 | $0.00 | $190.86 | $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 | 31.66 | 15.98 | 16.00 | 16.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.36 | 11.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-824.49 | $824.48 |
| 01/19/2026 | Bill | YARBROUGH MINNIE J | $1,648.97 | $1,648.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-722.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $722.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $739.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-722.39 | $756.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,479.10 | $1,479.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-730.82 | $17.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-730.82 | $747.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $1,478.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,495.96 | $1,495.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-678.87 | $13.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-678.87 | $692.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $1,371.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,385.06 | $1,385.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-696.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.66 | $696.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-696.32 | $709.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.66 | $1,406.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,419.96 | $1,419.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-469.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $469.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $479.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-469.30 | $490.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $959.98 | $959.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-467.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $467.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-467.76 | $478.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $946.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $956.90 | $956.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-350.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $350.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $359.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-350.26 | $368.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $718.64 | $718.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-350.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $350.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-350.69 | $359.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $710.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $719.50 | $719.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-338.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $338.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $344.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-338.19 | $349.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $688.06 | $688.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-335.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $335.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $341.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-335.35 | $347.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $682.38 | $682.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-308.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $308.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-308.18 | $313.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $621.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $627.08 | $627.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-306.17 | $5.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-306.17 | $311.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $617.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $623.06 | $623.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-657.99 | $5.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-657.99 | $663.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $1,321.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,327.45 | $1,327.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-657.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-657.62 | $657.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,315.24 | $1,315.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-723.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-723.36 | $723.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,446.72 | $1,446.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-729.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-729.47 | $729.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,458.94 | $1,458.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-719.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-719.28 | $719.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,438.56 | $1,438.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-725.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-725.81 | $725.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,451.62 | $1,451.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-699.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-699.00 | $699.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,398.00 | $1,398.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,344.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,344.30 | $1,344.30 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-679.88 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-679.88 | $679.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,359.76 | $1,359.76 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-668.87 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-668.87 | $668.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,337.74 | $1,337.74 |
| 10/30/2003 | LIEN | 2002 Redemption Payment | $-766.99 | $0.00 |
| 10/30/2003 | LIEN | 2002 Redemption Interest/Fee | $13.90 | $766.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $753.09 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-738.29 | $763.89 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,502.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $35.16 | $1,491.38 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $753.09 | $1,456.22 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-703.13 | $703.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,406.26 | $1,406.26 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-394.00 | $0.00 |
| 05/02/2002 | INTEREST | 2001 Interest/Penalty | $3.90 | $394.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $390.10 | $390.10 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-349.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $349.76 | $349.76 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-173.95 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-173.95 | $173.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $347.90 | $347.90 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-147.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $147.30 | $147.30 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-146.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $146.92 | $146.92 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-198.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $198.82 | $198.82 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-198.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $198.82 | $198.82 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-198.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $198.82 | $198.82 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-198.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $198.82 | $198.82 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-95.43 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-95.43 | $95.43 |
| 01/01/1991 | Bill | 1990 Tax Bill | $190.86 | $190.86 |