Tax Account 14-110-21-010
Owners
MCALLISTER MISTY L/FALKENSTEIN SEAN M
28265 SOUTH RD
PUEBLO, CO 81006-9666
Account Summary
| Account ID | 14-110-21-010 |
|---|---|
| Account Type | Real Estate |
| Location | 28265 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,562.55 |
| Taxed incl Special Assessments | $2,562.55 |
| Paid | $2,562.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,562.55 | $0.00 | $0.00 | $2,562.55 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,703.96 | $0.00 | $0.00 | $1,703.96 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,722.76 | $0.00 | $0.00 | $1,722.76 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,744.98 | $0.00 | $0.00 | $1,744.98 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,789.98 | $0.00 | $0.00 | $1,789.98 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,616.86 | $0.00 | $0.00 | $1,616.86 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,612.02 | $0.00 | $0.00 | $1,612.02 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,382.32 | $0.00 | $0.00 | $1,382.32 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,384.12 | $0.00 | $0.00 | $1,384.12 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,321.60 | $0.00 | $0.00 | $1,321.60 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,316.14 | $0.00 | $0.00 | $1,316.14 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,217.74 | $0.00 | $0.00 | $1,217.74 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,157.30 | $0.00 | $0.00 | $1,157.30 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,200.08 | $0.00 | $0.00 | $1,200.08 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,189.48 | $0.00 | $0.00 | $1,189.48 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,248.70 | $0.00 | $0.00 | $1,248.70 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,258.64 | $0.00 | $0.00 | $1,258.64 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,328.80 | $0.00 | $0.00 | $1,328.80 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,348.50 | $0.00 | $0.00 | $1,348.50 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,404.24 | $0.00 | $0.00 | $1,404.24 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,367.94 | $0.00 | $0.00 | $1,367.94 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,332.18 | $0.00 | $0.00 | $1,332.18 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,316.12 | $0.00 | $0.00 | $1,316.12 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,456.24 | $0.00 | $0.00 | $1,456.24 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,375.92 | $0.00 | $0.00 | $1,375.92 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,439.22 | $0.00 | $0.00 | $1,439.22 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,302.60 | $0.00 | $0.00 | $1,302.60 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,100.16 | $0.00 | $0.00 | $1,100.16 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,156.34 | $0.00 | $0.00 | $1,156.34 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,189.00 | $0.00 | $0.00 | $1,189.00 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,160.34 | $0.00 | $0.00 | $1,160.34 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,107.96 | $0.00 | $0.00 | $1,107.96 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,107.96 | $0.00 | $0.00 | $1,107.96 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,182.98 | $0.00 | $0.00 | $1,182.98 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,190.30 | $0.00 | $0.00 | $1,190.30 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,142.38 | $0.00 | $0.00 | $1,142.38 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,281.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,281.28 | $1,281.27 |
| 01/19/2026 | BILL | MCALLISTER MISTY L/FALKENSTEIN SEAN M | $2,562.55 | $2,562.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-838.27 | $13.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.71 | $851.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-838.27 | $865.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,703.96 | $1,703.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-847.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.71 | $847.67 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-847.67 | $861.38 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.71 | $1,709.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,722.76 | $1,722.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-861.55 | $10.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $872.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-861.55 | $883.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,744.98 | $1,744.98 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-884.05 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $884.05 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-884.05 | $894.99 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $1,779.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,789.98 | $1,789.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-798.47 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $798.47 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-798.47 | $808.43 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $1,606.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,616.86 | $1,616.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-796.05 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $796.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $806.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-796.05 | $815.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,612.02 | $1,612.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-682.68 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.48 | $682.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.48 | $691.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-682.68 | $699.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,382.32 | $1,382.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-683.58 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $683.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $692.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-683.58 | $700.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,384.12 | $1,384.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-655.37 | $5.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-655.37 | $660.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $1,316.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,321.60 | $1,321.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-652.64 | $5.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $658.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-652.64 | $663.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,316.14 | $1,316.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-603.83 | $5.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $608.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-603.83 | $613.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,217.74 | $1,217.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-573.83 | $4.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-573.83 | $578.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $1,152.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,157.30 | $1,157.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-595.06 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $595.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-595.06 | $600.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $1,195.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,200.08 | $1,200.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-594.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-594.74 | $594.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,189.48 | $1,189.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-624.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-624.35 | $624.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,248.70 | $1,248.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-629.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-629.32 | $629.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,258.64 | $1,258.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-664.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-664.40 | $664.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,328.80 | $1,328.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-674.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-674.25 | $674.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,348.50 | $1,348.50 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,404.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,404.24 | $1,404.24 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,367.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,367.94 | $1,367.94 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,332.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,332.18 | $1,332.18 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-658.06 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-658.06 | $658.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,316.12 | $1,316.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-728.12 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-728.12 | $728.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,456.24 | $1,456.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-687.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-687.96 | $687.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,375.92 | $1,375.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-719.61 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-719.61 | $719.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,439.22 | $1,439.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-651.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-651.30 | $651.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,302.60 | $1,302.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-550.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-550.08 | $550.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,100.16 | $1,100.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-578.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-578.17 | $578.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,156.34 | $1,156.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-594.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-594.50 | $594.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,189.00 | $1,189.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-580.17 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-580.17 | $580.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,160.34 | $1,160.34 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,107.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,107.96 | $1,107.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,107.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,107.96 | $1,107.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,182.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,182.98 | $1,182.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,190.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,190.30 | $1,190.30 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,142.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,142.38 | $1,142.38 |