Tax Account 06-170-18-001
Owners
FAULKNER JEFFREY BLAINE / FAULKNER LIEZEL DAPONLAY
1022 S INDIAN BEND DR
PUEBLO WEST, CO 81007-6159
Account Summary
| Account ID | 06-170-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 S INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,803.00 |
| Taxed incl Special Assessments | $3,803.00 |
| Paid | $3,803.00 |
| 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 | $3,803.00 | $0.00 | $0.00 | $3,803.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,651.62 | $0.00 | $0.00 | $3,651.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,050.48 | $0.00 | $0.00 | $3,050.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,708.18 | $0.00 | $0.00 | $2,708.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,776.56 | $0.00 | $0.00 | $2,776.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,438.08 | $0.00 | $0.00 | $2,438.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,431.24 | $0.00 | $0.00 | $2,431.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $12.94 | $444.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $15.44 | $529.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $11.41 | $581.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $34.00 | $884.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $25.70 | $882.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $10.00 | $42.86 | $910.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $3.09 | $311.81 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.75 | $150.37 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $13.50 | $9.16 | $175.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.94 | $95.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 52.33 | 52.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,901.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,901.50 | $1,901.50 |
| 01/19/2026 | Bill | FAULKNER JEFFREY BLAINE / FAULKNER LIEZEL DAPONLAY | $3,803.00 | $3,803.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,798.31 | $27.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.50 | $1,825.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,798.31 | $1,853.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,651.62 | $3,651.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,502.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $1,502.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,502.10 | $1,525.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $3,027.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,050.48 | $3,050.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $1,336.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $1,354.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.25 | $1,371.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,708.18 | $2,708.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,370.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.84 | $1,370.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.84 | $1,388.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,370.44 | $1,406.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,776.56 | $2,776.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,203.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.63 | $1,203.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.63 | $1,219.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,203.41 | $1,234.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,438.08 | $2,438.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.63 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.99 | $15.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.63 | $1,215.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.99 | $1,231.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,431.24 | $2,431.24 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-429.38 | $1.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.76 | $430.76 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-442.80 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $442.80 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $12.94 | $444.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $431.28 | $431.28 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $0.61 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $257.02 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-528.64 | $1.26 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $15.44 | $529.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $509.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-580.56 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.39 | $580.56 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $581.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-884.06 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $34.00 | $884.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.06 | $850.06 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-882.50 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $25.70 | $882.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.80 | $856.80 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-900.00 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $900.00 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $910.00 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $42.86 | $900.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $857.14 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-870.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-311.81 | $0.00 |
| 05/16/2003 | INTEREST | 2002 Interest/Penalty | $3.09 | $311.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/03/2000 | LIEN | 1998 Redemption Payment | $-87.14 | $209.54 |
| 01/03/2000 | LIEN | 1998 Redemption Interest/Fee | $6.58 | $296.68 |
| 01/03/2000 | LIEN | 1997 Redemption Payment | $-217.63 | $290.10 |
| 01/03/2000 | LIEN | 1997 Redemption Interest/Fee | $38.37 | $507.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $469.36 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $80.56 | $259.82 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-75.56 | $179.26 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $0.75 | $254.82 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $254.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $328.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $179.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $341.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $354.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $341.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $179.26 | $331.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-95.38 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $0.94 | $95.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $63.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |