Tax Account 06-132-09-030
Owners
MAYNE NICOLE / MORENO ANTHONY
570 S FALCON DR
PUEBLO WEST, CO 81007-2700
Account Summary
| Account ID | 06-132-09-030 |
|---|---|
| Account Type | Real Estate |
| Location | 570 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,191.58 |
| Taxed incl Special Assessments | $2,191.58 |
| Paid | $2,191.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,191.58 | $0.00 | $0.00 | $2,191.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,963.54 | $0.00 | $0.00 | $1,963.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,986.08 | $0.00 | $0.00 | $1,986.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,525.16 | $0.00 | $0.00 | $1,525.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,562.76 | $0.00 | $0.00 | $1,562.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,335.78 | $0.00 | $0.00 | $1,335.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,331.94 | $0.00 | $0.00 | $1,331.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,147.78 | $0.00 | $0.00 | $1,147.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,149.16 | $0.00 | $0.00 | $1,149.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,093.62 | $0.00 | $0.00 | $1,093.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,084.52 | $0.00 | $0.00 | $1,084.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $997.32 | $0.00 | $0.00 | $997.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $990.84 | $0.00 | $0.00 | $990.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,059.88 | $0.00 | $0.00 | $1,059.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,050.14 | $0.00 | $0.00 | $1,050.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,157.16 | $0.00 | $0.00 | $1,157.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,166.36 | $0.00 | $0.00 | $1,166.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,168.82 | $0.00 | $0.00 | $1,168.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,186.86 | $0.00 | $0.00 | $1,186.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,136.22 | $0.00 | $0.00 | $1,136.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,092.58 | $0.00 | $0.00 | $1,092.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,089.62 | $0.00 | $0.00 | $1,089.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,071.96 | $0.00 | $0.00 | $1,071.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,111.38 | $0.00 | $0.00 | $1,111.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $343.04 | $0.00 | $0.00 | $343.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $3.56 | $82.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $3.08 | $91.00 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $88.76 | $0.00 | $3.11 | $91.87 | $0.00 | $0.00 | 10.2010 | 60G |
| 1988 REAL ESTATE TAXES | $75.12 | $8.48 | $4.88 | $88.48 | $0.00 | $0.00 | 10.0151 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,095.79 | $0.00 |
| 03/12/2026 | PAYMENT | CORELOGIC TAX SERVICES CHECK 413484713 M KW | $-1,095.79 | $1,095.79 |
| 01/19/2026 | Bill | MAYNE NICOLE / MORENO ANTHONY | $2,191.58 | $2,191.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-965.82 | $15.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.95 | $981.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-965.82 | $997.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,963.54 | $1,963.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-977.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.95 | $977.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-977.09 | $993.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.95 | $1,970.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,986.08 | $1,986.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-752.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $752.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $762.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-752.54 | $772.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,525.16 | $1,525.16 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.04 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-771.34 | $10.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.04 | $781.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-771.34 | $791.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,562.76 | $1,562.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-659.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.56 | $659.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-659.33 | $667.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.56 | $1,327.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,335.78 | $1,335.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-657.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.56 | $657.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-657.41 | $665.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.56 | $1,323.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,331.94 | $1,331.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-566.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $566.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $573.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-566.57 | $581.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,147.78 | $1,147.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-567.26 | $7.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-567.26 | $574.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $1,141.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,149.16 | $1,149.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-542.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $542.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $546.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-542.13 | $551.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,093.62 | $1,093.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-537.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $537.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $542.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-537.58 | $546.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,084.52 | $1,084.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-494.36 | $4.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-494.36 | $498.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $993.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $997.32 | $997.32 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-491.12 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $491.12 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $495.42 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-491.12 | $499.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $990.84 | $990.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-525.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $525.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-525.36 | $529.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $1,055.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,059.88 | $1,059.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-525.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-525.07 | $525.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,050.14 | $1,050.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-578.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-578.58 | $578.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,157.16 | $1,157.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-583.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-583.18 | $583.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,166.36 | $1,166.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-584.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-584.41 | $584.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,168.82 | $1,168.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-593.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-593.43 | $593.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,186.86 | $1,186.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-568.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-568.11 | $568.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,136.22 | $1,136.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-546.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-546.29 | $546.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,092.58 | $1,092.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-544.81 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-544.81 | $544.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,089.62 | $1,089.62 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-535.98 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-535.98 | $535.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,071.96 | $1,071.96 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-555.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-555.69 | $555.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,111.38 | $1,111.38 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-263.92 | $0.00 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $263.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $343.04 | $343.04 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 04/15/1993 | PAYMENT | 1991 - Bill Payment | $-82.68 | $79.12 |
| 04/15/1993 | PAYMENT | 1990 - Bill Payment | $-91.00 | $161.80 |
| 04/15/1993 | PAYMENT | 1989 - Bill Payment | $-91.87 | $252.80 |
| 04/15/1993 | PAYMENT | 1988 - Bill Payment | $-8.48 | $344.67 |
| 04/15/1993 | PAYMENT | 1988 - Bill Payment | $-80.00 | $353.15 |
| 04/15/1993 | INTEREST | 1991 Interest/Penalty | $3.56 | $433.15 |
| 04/15/1993 | INTEREST | 1990 Interest/Penalty | $3.08 | $429.59 |
| 04/15/1993 | INTEREST | 1989 Interest/Penalty | $3.11 | $426.51 |
| 04/15/1993 | INTEREST | 1988 Interest/Penalty | $4.88 | $423.40 |
| 04/15/1993 | INTEREST | 1988 Interest/Penalty | $8.48 | $418.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $410.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $330.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $251.80 |
| 01/01/1990 | Bill | 1989 Tax Bill | $88.76 | $163.88 |
| 01/01/1989 | Bill | 1988 Tax Bill | $75.12 | $75.12 |