Tax Account 38-000-00-083
Owners
FALKE FAMILY REVOCABLE TRUST
PO BOX 497
LARKSPUR, CO 80118
Account Summary
| Account ID | 38-000-00-083 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,583.94 |
| Taxed incl Special Assessments | $2,583.94 |
| Paid | $2,583.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $2,583.94 | $0.00 | $0.00 | $2,583.94 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,571.30 | $0.00 | $77.14 | $2,648.44 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,604.68 | $10.00 | $182.33 | $2,797.01 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $919.60 | $0.00 | $0.00 | $919.60 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $916.78 | $0.00 | $0.00 | $916.78 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $854.44 | $0.00 | $0.00 | $854.44 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $853.08 | $0.00 | $0.00 | $853.08 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $988.10 | $0.00 | $29.64 | $1,017.74 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $988.72 | $0.00 | $0.00 | $988.72 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $996.44 | $0.00 | $0.00 | $996.44 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $917.86 | $0.00 | $0.00 | $917.86 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $920.92 | $0.00 | $0.00 | $920.92 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $918.38 | $0.00 | $0.00 | $918.38 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $912.36 | $0.00 | $0.00 | $912.36 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $853.16 | $0.00 | $0.00 | $853.16 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $854.76 | $0.00 | $0.00 | $854.76 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $862.02 | $0.00 | $0.00 | $862.02 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $863.98 | $0.00 | $25.92 | $889.90 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $751.94 | $0.00 | $30.08 | $782.02 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $346.46 | $0.00 | $0.00 | $346.46 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $334.92 | $0.00 | $0.00 | $334.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $364.12 | $0.00 | $0.00 | $364.12 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $358.54 | $0.00 | $0.00 | $358.54 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $347.72 | $0.00 | $0.00 | $347.72 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $323.22 | $0.00 | $0.00 | $323.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $319.86 | $0.00 | $0.00 | $319.86 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $322.18 | $0.00 | $0.00 | $322.18 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $330.46 | $0.00 | $0.00 | $330.46 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $338.78 | $0.00 | $0.00 | $338.78 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $361.50 | $0.00 | $0.00 | $361.50 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $360.40 | $0.00 | $10.81 | $371.21 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $326.36 | $0.00 | $0.00 | $326.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $326.36 | $28.35 | $19.58 | $374.29 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $326.36 | $0.00 | $0.00 | $326.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $326.36 | $0.00 | $0.00 | $326.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | FALKE FAMILY REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,583.94 | $0.00 |
| 01/19/2026 | BILL | FALKE FAMILY REVOCABLE TRUST | $2,583.94 | $2,583.94 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,639.46 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-8.98 | $2,639.46 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $77.14 | $2,648.44 |
| 01/29/2025 | LIEN | 2023 Redemption Payment | $-2,925.50 | $2,571.30 |
| 01/29/2025 | LIEN | 2023 Redemption Interest/Fee | $112.49 | $5,496.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,571.30 | $5,384.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,813.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-9.33 | $2,823.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,777.68 | $2,832.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $182.33 | $5,610.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,427.69 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,813.01 | $5,417.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,604.68 | $2,604.68 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-916.88 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-2.72 | $916.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $919.60 | $919.60 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-2.72 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-914.06 | $2.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $916.78 | $916.78 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.72 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-851.72 | $2.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $854.44 | $854.44 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-850.36 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.72 | $850.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $853.08 | $853.08 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.80 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,014.94 | $2.80 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $29.64 | $1,017.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $988.10 | $988.10 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-2.72 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-986.00 | $2.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $988.72 | $988.72 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-994.42 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.02 | $994.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $996.44 | $996.44 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-915.84 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $915.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $917.86 | $917.86 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-918.90 | $2.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $920.92 | $920.92 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-916.36 | $2.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $918.38 | $918.38 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-910.34 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $910.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $912.36 | $912.36 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-853.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.16 | $853.16 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-427.38 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-427.38 | $427.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $854.76 | $854.76 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-862.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $862.02 | $862.02 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-889.90 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $25.92 | $889.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $863.98 | $863.98 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-782.02 | $0.00 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $30.08 | $782.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $751.94 | $751.94 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-346.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.46 | $346.46 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-334.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $334.92 | $334.92 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-364.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $364.12 | $364.12 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-358.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $358.54 | $358.54 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-347.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $347.72 | $347.72 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-323.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $323.22 | $323.22 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-319.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $319.86 | $319.86 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-322.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $322.18 | $322.18 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-330.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $330.46 | $330.46 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-338.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $338.78 | $338.78 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-361.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $361.50 | $361.50 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-371.21 | $0.00 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $10.81 | $371.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $360.40 | $360.40 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-326.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $326.36 | $326.36 |
| 11/30/1994 | LIEN | 1993 Redemption Payment | $-393.49 | $0.00 |
| 11/30/1994 | LIEN | 1993 Redemption Interest/Fee | $15.20 | $393.49 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-28.35 | $378.29 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-345.94 | $406.64 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.58 | $752.58 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $28.35 | $733.00 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $378.29 | $704.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $326.36 | $326.36 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-326.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $326.36 | $326.36 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-326.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $326.36 | $326.36 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $114.68 | $114.68 |