Tax Account 38-020-00-052
Owners
FALKE FAMILY REVOCABLE TRUST
PO BOX 497
LARKSPUR, CO 80118
Account Summary
| Account ID | 38-020-00-052 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $907.81 |
| Taxed incl Special Assessments | $907.81 |
| Paid | $907.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $907.81 | $0.00 | $0.00 | $907.81 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $785.32 | $0.00 | $23.56 | $808.88 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $794.58 | $10.00 | $55.62 | $860.20 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,080.32 | $0.00 | $0.00 | $1,080.32 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,076.86 | $0.00 | $0.00 | $1,076.86 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,013.06 | $0.00 | $0.00 | $1,013.06 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,011.84 | $0.00 | $0.00 | $1,011.84 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,031.34 | $0.00 | $30.95 | $1,062.29 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,032.00 | $0.00 | $0.00 | $1,032.00 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,040.04 | $0.00 | $0.00 | $1,040.04 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $958.02 | $0.00 | $0.00 | $958.02 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $961.22 | $0.00 | $0.00 | $961.22 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $958.56 | $0.00 | $0.00 | $958.56 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $952.29 | $0.00 | $0.00 | $952.29 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $890.50 | $0.00 | $0.00 | $890.50 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $892.18 | $0.00 | $0.00 | $892.18 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $900.06 | $0.00 | $0.00 | $900.06 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $902.10 | $0.00 | $27.06 | $929.16 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $917.96 | $0.00 | $36.72 | $954.68 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $438.64 | $0.00 | $0.00 | $438.64 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $425.58 | $0.00 | $0.00 | $425.58 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $466.28 | $0.00 | $0.00 | $466.28 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $459.22 | $0.00 | $0.00 | $459.22 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $442.16 | $0.00 | $0.00 | $442.16 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $418.82 | $0.00 | $0.00 | $418.82 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $424.52 | $0.00 | $0.00 | $424.52 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $428.80 | $0.00 | $0.00 | $428.80 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $279.94 | $0.00 | $0.00 | $279.94 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $283.84 | $0.00 | $0.00 | $283.84 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $307.98 | $0.00 | $0.00 | $307.98 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $307.24 | $0.00 | $9.22 | $316.46 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $283.76 | $0.00 | $0.00 | $283.76 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $305.20 | $16.20 | $18.31 | $339.71 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $308.44 | $0.00 | $0.00 | $308.44 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $308.44 | $0.00 | $0.00 | $308.44 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $179.74 | $0.00 | $0.00 | $179.74 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.09 | 2.11 | .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 | $-907.81 | $0.00 |
| 01/19/2026 | BILL | FALKE FAMILY REVOCABLE TRUST | $907.81 | $907.81 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-806.43 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.45 | $806.43 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $23.56 | $808.88 |
| 01/29/2025 | LIEN | 2023 Redemption Payment | $-916.06 | $785.32 |
| 01/29/2025 | LIEN | 2023 Redemption Interest/Fee | $39.86 | $1,701.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $785.32 | $1,661.52 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $876.20 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.55 | $886.20 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-847.65 | $888.75 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,736.40 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $55.62 | $1,726.40 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $876.20 | $1,670.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $794.58 | $794.58 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-2.84 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.48 | $2.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,080.32 | $1,080.32 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-2.84 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.02 | $2.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,076.86 | $1,076.86 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,010.22 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.84 | $1,010.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,013.06 | $1,013.06 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,009.00 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.84 | $1,009.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,011.84 | $1,011.84 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,059.36 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.93 | $1,059.36 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $30.95 | $1,062.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,031.34 | $1,031.34 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,029.16 | $2.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,032.00 | $1,032.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,037.94 | $2.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,040.04 | $1,040.04 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-955.92 | $2.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $958.02 | $958.02 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-959.12 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $959.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $961.22 | $961.22 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-956.46 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $956.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $958.56 | $958.56 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-950.18 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $950.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $952.29 | $952.29 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-890.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $890.50 | $890.50 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-446.09 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-446.09 | $446.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $892.18 | $892.18 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-900.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $900.06 | $900.06 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-929.16 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $27.06 | $929.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $902.10 | $902.10 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-954.68 | $0.00 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $36.72 | $954.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $917.96 | $917.96 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-438.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $438.64 | $438.64 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-425.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $425.58 | $425.58 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-466.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $466.28 | $466.28 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-459.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $459.22 | $459.22 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-442.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $442.16 | $442.16 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-418.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $418.82 | $418.82 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-424.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $424.52 | $424.52 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-428.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $428.80 | $428.80 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-279.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $279.94 | $279.94 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-283.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $283.84 | $283.84 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-307.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $307.98 | $307.98 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-316.46 | $0.00 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $9.22 | $316.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $307.24 | $307.24 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-283.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $283.76 | $283.76 |
| 11/30/1994 | LIEN | 1993 Redemption Payment | $-358.16 | $0.00 |
| 11/30/1994 | LIEN | 1993 Redemption Interest/Fee | $14.45 | $358.16 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $343.71 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-323.51 | $359.91 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $683.42 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.31 | $667.22 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $343.71 | $648.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $305.20 | $305.20 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-308.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $308.44 | $308.44 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-308.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $308.44 | $308.44 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-179.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $179.74 | $179.74 |