Tax Account 95-230-06-048
Owners
FALKMAN ANNETTE A / FALKMAN CRAIG D
1935 E JACKS LN
PUEBLO WEST, CO 81007-6564
Account Summary
| Account ID | 95-230-06-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1935 E JACKS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,542.48 |
| Taxed incl Special Assessments | $2,542.48 |
| Paid | $2,542.48 |
| 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 | $2,542.48 | $0.00 | $0.00 | $2,542.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,275.90 | $0.00 | $0.00 | $2,275.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,302.06 | $0.00 | $0.00 | $2,302.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,830.20 | $0.00 | $0.00 | $1,830.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,170.98 | $0.00 | $0.00 | $1,170.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $955.36 | $0.00 | $0.00 | $955.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $952.60 | $0.00 | $0.00 | $952.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,459.94 | $0.00 | $0.00 | $1,459.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,461.70 | $0.00 | $0.00 | $1,461.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,167.68 | $0.00 | $0.00 | $1,167.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,157.96 | $0.00 | $0.00 | $1,157.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,074.46 | $0.00 | $0.00 | $1,074.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,067.50 | $0.00 | $0.00 | $1,067.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,129.58 | $0.00 | $0.00 | $1,129.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,119.18 | $0.00 | $0.00 | $1,119.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,219.84 | $0.00 | $0.00 | $1,219.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,230.26 | $0.00 | $0.00 | $1,230.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,173.82 | $0.00 | $0.00 | $1,173.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,191.94 | $0.00 | $0.00 | $1,191.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,140.56 | $0.00 | $0.00 | $1,140.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,096.76 | $0.00 | $0.00 | $1,096.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,109.88 | $0.00 | $0.00 | $1,109.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,091.90 | $0.00 | $43.68 | $1,135.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 34.89 | 35.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,271.24 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,271.24 | $1,271.24 |
| 01/19/2026 | BILL | FALKMAN ANNETTE A / FALKMAN CRAIG D | $2,542.48 | $2,542.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,119.87 | $18.08 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,119.87 | $1,137.95 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $2,257.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,275.90 | $2,275.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,132.95 | $18.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,132.95 | $1,151.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $2,283.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,302.06 | $2,302.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-903.05 | $12.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $915.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-903.05 | $927.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,830.20 | $1,830.20 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-573.44 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $573.44 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-573.44 | $585.49 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $1,158.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,170.98 | $1,170.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-467.02 | $10.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $477.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-467.02 | $488.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $955.36 | $955.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-465.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $465.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-465.64 | $476.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $941.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $952.60 | $952.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-720.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $720.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-720.65 | $729.97 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $1,450.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,459.94 | $1,459.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-721.53 | $9.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $730.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-721.53 | $740.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,461.70 | $1,461.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-578.84 | $5.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $583.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-578.84 | $588.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,167.68 | $1,167.68 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-573.98 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $573.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $578.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-573.98 | $583.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,157.96 | $1,157.96 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-532.60 | $4.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $537.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-532.60 | $541.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,074.46 | $1,074.46 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-529.12 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $529.12 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $533.75 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-529.12 | $538.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,067.50 | $1,067.50 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-559.91 | $4.88 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $564.79 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-559.91 | $569.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,129.58 | $1,129.58 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-559.59 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-559.59 | $559.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,119.18 | $1,119.18 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-609.92 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-609.92 | $609.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,219.84 | $1,219.84 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-615.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-615.13 | $615.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,230.26 | $1,230.26 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-586.91 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-586.91 | $586.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,173.82 | $1,173.82 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,191.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,191.94 | $1,191.94 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-570.28 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-570.28 | $570.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,140.56 | $1,140.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-548.38 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-548.38 | $548.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,096.76 | $1,096.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-554.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-554.94 | $554.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,109.88 | $1,109.88 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-562.33 | $0.00 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-573.25 | $562.33 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $43.68 | $1,135.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,091.90 | $1,091.90 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |