Tax Account 06-051-02-002
Owners
KARNES RALPH/KARNES DONNA
37 S KEWANNA DR
PUEBLO WEST, CO 81007-4060
Account Summary
| Account ID | 06-051-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 37 S KEWANNA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,890.57 |
| Taxed incl Special Assessments | $1,890.57 |
| Paid | $1,890.57 |
| 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 | $1,890.57 | $0.00 | $0.00 | $1,890.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,738.42 | $0.00 | $0.00 | $1,738.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,759.26 | $0.00 | $0.00 | $1,759.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,333.68 | $0.00 | $0.00 | $1,333.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,366.96 | $0.00 | $13.67 | $1,380.63 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,189.54 | $0.00 | $0.00 | $1,189.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,186.24 | $0.00 | $0.00 | $1,186.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,003.10 | $0.00 | $0.00 | $1,003.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,004.32 | $0.00 | $0.00 | $1,004.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $851.52 | $0.00 | $0.00 | $851.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $828.52 | $0.00 | $0.00 | $828.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $751.24 | $0.00 | $0.00 | $751.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $746.40 | $0.00 | $0.00 | $746.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,527.21 | $0.00 | $0.00 | $1,527.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,513.16 | $0.00 | $0.00 | $1,513.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,624.38 | $0.00 | $0.00 | $1,624.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,637.70 | $0.00 | $0.00 | $1,637.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,627.36 | $0.00 | $0.00 | $1,627.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,652.48 | $0.00 | $0.00 | $1,652.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,565.28 | $0.00 | $0.00 | $1,565.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,505.16 | $0.00 | $0.00 | $1,505.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,490.34 | $0.00 | $0.00 | $1,490.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,466.20 | $0.00 | $0.00 | $1,466.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,548.92 | $0.00 | $0.00 | $1,548.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $12.15 | $9.49 | $211.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.80 | $8.38 | $138.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 37.48 | 37.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.06 | 13.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | KARNES RALPH O/KARNES DONNA J CHECK 00261 | $-1,890.57 | $0.00 |
| 01/19/2026 | Bill | KARNES RALPH/KARNES DONNA | $1,890.57 | $1,890.57 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,700.56 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-37.86 | $1,700.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,738.42 | $1,738.42 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-37.86 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,721.40 | $37.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,759.26 | $1,759.26 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.64 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,307.04 | $26.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,333.68 | $1,333.68 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-26.91 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.72 | $26.91 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $13.67 | $1,380.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,366.96 | $1,366.96 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-582.61 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $582.61 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $594.77 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-582.61 | $606.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,189.54 | $1,189.54 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-580.96 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $580.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-580.96 | $593.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $1,174.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,186.24 | $1,186.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-490.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $490.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $501.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-490.61 | $512.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,003.10 | $1,003.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-491.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $491.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $502.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-491.22 | $513.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,004.32 | $1,004.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-418.74 | $7.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-418.74 | $425.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $844.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $851.52 | $851.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-407.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $407.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $414.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-407.31 | $421.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $828.52 | $828.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-369.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $369.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $375.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-369.20 | $382.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $751.24 | $751.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-366.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $366.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $373.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-366.78 | $379.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $746.40 | $746.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-757.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $757.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $763.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-757.01 | $770.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,527.21 | $1,527.21 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-756.58 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-756.58 | $756.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,513.16 | $1,513.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-812.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-812.19 | $812.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,624.38 | $1,624.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-818.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-818.85 | $818.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,637.70 | $1,637.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-813.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-813.68 | $813.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,627.36 | $1,627.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-826.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-826.24 | $826.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,652.48 | $1,652.48 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-782.64 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-782.64 | $782.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,565.28 | $1,565.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-752.58 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-752.58 | $752.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,505.16 | $1,505.16 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,490.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,490.34 | $1,490.34 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,466.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,466.20 | $1,466.20 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,548.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,548.92 | $1,548.92 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $0.00 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-199.29 | $12.15 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $211.44 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $9.49 | $199.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 03/24/2000 | LIEN | 1998 Redemption Payment | $-158.21 | $188.78 |
| 03/24/2000 | LIEN | 1998 Redemption Interest/Fee | $15.33 | $346.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $331.66 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $142.88 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $153.68 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $281.76 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $273.38 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $142.88 | $262.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |