Tax Account 06-033-08-002
Owners
KERBEL MARK G
171 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3668
Account Summary
| Account ID | 06-033-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 171 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,161.53 |
| Taxed incl Special Assessments | $2,161.53 |
| Paid | $2,161.53 |
| 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 | $2,161.53 | $0.00 | $0.00 | $2,161.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,762.54 | $0.00 | $0.00 | $2,762.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,795.28 | $0.00 | $0.00 | $2,795.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,198.06 | $0.00 | $0.00 | $2,198.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,253.64 | $0.00 | $0.00 | $2,253.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,053.28 | $0.00 | $0.00 | $2,053.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,046.80 | $0.00 | $0.00 | $2,046.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,798.38 | $0.00 | $0.00 | $1,798.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,800.54 | $0.00 | $0.00 | $1,800.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,757.74 | $0.00 | $0.00 | $1,757.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,743.12 | $0.00 | $0.00 | $1,743.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,429.70 | $0.00 | $0.00 | $1,429.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,420.44 | $0.00 | $0.00 | $1,420.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,514.54 | $0.00 | $0.00 | $1,514.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,500.62 | $0.00 | $0.00 | $1,500.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,620.32 | $0.00 | $0.00 | $1,620.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,633.70 | $0.00 | $0.00 | $1,633.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,631.36 | $0.00 | $0.00 | $1,631.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,656.54 | $0.00 | $0.00 | $1,656.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,540.30 | $0.00 | $0.00 | $1,540.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,481.14 | $0.00 | $0.00 | $1,481.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,472.32 | $0.00 | $0.00 | $1,472.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 38.71 | 39.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 141 | $-2,161.53 | $0.00 |
| 01/19/2026 | Bill | KERBEL MARK G | $2,161.53 | $2,161.53 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-42.84 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,719.70 | $42.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,762.54 | $2,762.54 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,752.44 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-42.84 | $2,752.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,795.28 | $2,795.28 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-28.96 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,169.10 | $28.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,198.06 | $2,198.06 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,224.68 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-28.96 | $2,224.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,253.64 | $2,253.64 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,026.96 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-26.32 | $2,026.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,053.28 | $2,053.28 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,020.48 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-26.32 | $2,020.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,046.80 | $2,046.80 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-887.71 | $11.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-887.71 | $899.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $1,786.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,798.38 | $1,798.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-888.79 | $11.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-888.79 | $900.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $1,789.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,800.54 | $1,800.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-871.35 | $7.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-871.35 | $878.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $1,750.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,757.74 | $1,757.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-864.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $864.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-864.04 | $871.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $1,735.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,743.12 | $1,743.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-708.69 | $6.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $714.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-708.69 | $721.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,429.70 | $1,429.70 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-704.06 | $6.16 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-704.06 | $710.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $1,414.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,420.44 | $1,420.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-750.73 | $6.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-750.73 | $757.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $1,508.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,514.54 | $1,514.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-750.31 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-750.31 | $750.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,500.62 | $1,500.62 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-810.16 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-810.16 | $810.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,620.32 | $1,620.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-816.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-816.85 | $816.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,633.70 | $1,633.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-815.68 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-815.68 | $815.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,631.36 | $1,631.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-828.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-828.27 | $828.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,656.54 | $1,656.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-770.15 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-770.15 | $770.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,540.30 | $1,540.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-740.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-740.57 | $740.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,481.14 | $1,481.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-736.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-736.16 | $736.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,472.32 | $1,472.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |