Tax Account 06-051-02-003

Owners

KARNES RALPH OWEN/KARNES DONNA JEANE
37 S KEWANNA DR
PUEBLO WEST, CO 81007-4060

Account Summary

Account ID 06-051-02-003
Account Type Real Estate
Location 49 S KEWANNA DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $277.92
Taxed incl Special Assessments $277.92
Paid $277.92
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$277.92$0.00$0.00$277.92$0.00$0.009.918370E
2024 REAL ESTATE TAXES$102.30$0.00$0.00$102.30$0.00$0.009.875470E
2023 REAL ESTATE TAXES$103.43$0.00$0.00$103.43$0.00$0.009.990770E
2022 REAL ESTATE TAXES$130.44$0.00$3.91$134.35$0.00$0.009.901870E
2021 REAL ESTATE TAXES$133.98$0.00$1.34$135.32$0.00$0.009.869970E
2020 REAL ESTATE TAXES$100.20$0.00$1.00$101.20$0.00$0.009.892470E
2019 REAL ESTATE TAXES$100.04$0.00$3.00$103.04$0.00$0.009.865170E
2018 REAL ESTATE TAXES$100.78$0.00$3.03$103.81$0.00$0.009.870570E
2017 REAL ESTATE TAXES$100.90$0.00$3.03$103.93$0.00$0.009.882670E
2016 REAL ESTATE TAXES$111.34$0.00$0.00$111.34$0.00$0.009.907370E
2015 REAL ESTATE TAXES$110.40$0.00$0.00$110.40$0.00$0.009.824270E
2014 REAL ESTATE TAXES$118.42$0.00$3.55$121.97$0.00$0.009.832070E
2013 REAL ESTATE TAXES$117.66$0.00$0.00$117.66$0.00$0.009.767770E
2012 REAL ESTATE TAXES$153.63$0.00$0.00$153.63$0.00$0.009.813470E
2011 REAL ESTATE TAXES$152.22$0.00$0.00$152.22$0.00$0.009.807970E
2010 REAL ESTATE TAXES$201.04$0.00$6.03$207.07$0.00$0.009.902970E
2009 REAL ESTATE TAXES$202.72$0.00$6.08$208.80$0.00$0.009.985970E
2008 REAL ESTATE TAXES$170.84$0.00$0.00$170.84$0.00$0.009.989970E
2007 REAL ESTATE TAXES$173.46$0.00$1.73$175.19$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$362.80$0.00$14.51$377.31$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$348.88$10.80$24.42$384.10$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$293.80$0.00$5.88$299.68$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$289.04$0.00$11.56$300.60$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$262.94$0.00$10.52$273.46$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$245.80$10.80$14.75$271.35$0.00$0.009.951570E
2000 REAL ESTATE TAXES$189.80$10.80$9.49$210.09$0.00$0.009.936570E
1999 REAL ESTATE TAXES$188.78$0.00$0.00$188.78$0.00$0.009.883470E
1998 REAL ESTATE TAXES$119.70$10.80$8.38$138.88$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$122.08$0.00$0.00$122.08$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$87.70$0.00$0.00$87.70$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$87.48$0.00$0.00$87.48$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$89.12$0.00$2.67$91.79$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$89.12$0.00$2.67$91.79$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$85.56$0.00$0.00$85.56$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund3.823.86.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund3.503.54.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund3.503.54.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund1.701.72.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund1.701.72.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund1.271.28.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund1.271.28.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund1.271.28.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund1.271.28.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund.95.96.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund.95.96.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund1.011.02.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund1.011.02.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund1.321.33.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/30/2026PAYMENTKARNES RALPH O/KARNES DONNA J CHECK 00261$-277.92$0.00
01/19/2026BillKARNES RALPH OWEN/KARNES DONNA JEANE$277.92$277.92
08/28/2025PAYMENT2023 - Bill Payment$157.87$0.00
04/03/2025PAYMENT2024 - Bill Payment$-3.54$-157.87
04/03/2025PAYMENT2024 - Bill Payment$-98.76$-154.33
01/01/2025Bill2024 Tax Bill$102.30$-55.57
04/26/2024PAYMENT2023 - Bill Payment$-3.54$-157.87
04/26/2024PAYMENT2023 - Bill Payment$-257.76$-154.33
01/01/2024Bill2023 Tax Bill$103.43$103.43
07/17/2023PAYMENT2022 - Bill Payment$-1.77$0.00
07/17/2023PAYMENT2022 - Bill Payment$-132.58$1.77
07/17/2023INTEREST2022 Interest/Penalty$3.91$134.35
01/01/2023Bill2022 Tax Bill$130.44$130.44
05/03/2022PAYMENT2021 - Bill Payment$-1.74$0.00
05/03/2022PAYMENT2021 - Bill Payment$-133.58$1.74
05/03/2022INTEREST2021 Interest/Penalty$1.34$135.32
01/01/2022Bill2021 Tax Bill$133.98$133.98
05/14/2021PAYMENT2020 - Bill Payment$-99.91$0.00
05/14/2021PAYMENT2020 - Bill Payment$-1.29$99.91
05/14/2021INTEREST2020 Interest/Penalty$1.00$101.20
01/01/2021Bill2020 Tax Bill$100.20$100.20
07/15/2020PAYMENT2019 - Bill Payment$-101.72$0.00
07/15/2020PAYMENT2019 - Bill Payment$-1.32$101.72
07/15/2020INTEREST2019 Interest/Penalty$3.00$103.04
01/01/2020Bill2019 Tax Bill$100.04$100.04
07/19/2019PAYMENT2018 - Bill Payment$-1.32$0.00
07/19/2019PAYMENT2018 - Bill Payment$-102.49$1.32
07/19/2019INTEREST2018 Interest/Penalty$3.03$103.81
01/01/2019Bill2018 Tax Bill$100.78$100.78
07/18/2018PAYMENT2017 - Bill Payment$-102.61$0.00
07/18/2018PAYMENT2017 - Bill Payment$-1.32$102.61
07/18/2018INTEREST2017 Interest/Penalty$3.03$103.93
01/01/2018Bill2017 Tax Bill$100.90$100.90
05/01/2017PAYMENT2016 - Bill Payment$-110.38$0.00
05/01/2017PAYMENT2016 - Bill Payment$-0.96$110.38
01/01/2017Bill2016 Tax Bill$111.34$111.34
01/25/2016PAYMENT2015 - Bill Payment$-0.96$0.00
01/25/2016PAYMENT2015 - Bill Payment$-109.44$0.96
01/01/2016Bill2015 Tax Bill$110.40$110.40
07/21/2015PAYMENT2014 - Bill Payment$-1.05$0.00
07/21/2015PAYMENT2014 - Bill Payment$-120.92$1.05
07/21/2015INTEREST2014 Interest/Penalty$3.55$121.97
01/01/2015Bill2014 Tax Bill$118.42$118.42
01/28/2014PAYMENT2013 - Bill Payment$-116.64$0.00
01/28/2014PAYMENT2013 - Bill Payment$-1.02$116.64
01/01/2014Bill2013 Tax Bill$117.66$117.66
02/08/2013PAYMENT2012 - Bill Payment$-152.30$0.00
02/08/2013PAYMENT2012 - Bill Payment$-1.33$152.30
01/01/2013Bill2012 Tax Bill$153.63$153.63
02/28/2012PAYMENT2011 - Bill Payment$-152.22$0.00
01/01/2012Bill2011 Tax Bill$152.22$152.22
07/22/2011PAYMENT2010 - Bill Payment$-207.07$0.00
07/22/2011INTEREST2010 Interest/Penalty$6.03$207.07
01/01/2011Bill2010 Tax Bill$201.04$201.04
07/12/2010PAYMENT2009 - Bill Payment$-208.80$0.00
07/12/2010INTEREST2009 Interest/Penalty$6.08$208.80
01/01/2010Bill2009 Tax Bill$202.72$202.72
03/18/2009PAYMENT2008 - Bill Payment$-170.84$0.00
01/01/2009Bill2008 Tax Bill$170.84$170.84
05/07/2008PAYMENT2007 - Bill Payment$-175.19$0.00
05/07/2008INTEREST2007 Interest/Penalty$1.73$175.19
05/07/2008LIEN2006 Redemption Payment$-430.10$173.46
05/07/2008LIEN2006 Redemption Interest/Fee$47.79$603.56
05/07/2008LIEN2005 Redemption Payment$-487.27$555.77
05/07/2008LIEN2005 Redemption Interest/Fee$99.17$1,043.04
01/01/2008Bill2007 Tax Bill$173.46$943.87
08/27/2007PAYMENT2006 - Bill Payment$-377.31$770.41
08/27/2007INTEREST2006 Interest/Penalty$14.51$1,147.72
06/20/2007LIEN2006 Tax Lien$382.31$1,133.21
01/01/2007Bill2006 Tax Bill$362.80$750.90
11/03/2006PAYMENT2005 - Bill Payment$-373.30$388.10
11/03/2006PAYMENT2005 - Bill Payment$-10.80$761.40
11/03/2006INTEREST2005 Interest/Penalty$10.80$772.20
11/03/2006INTEREST2005 Interest/Penalty$24.42$761.40
11/02/2006LIEN2005 Tax Lien$388.10$736.98
01/01/2006Bill2005 Tax Bill$348.88$348.88
06/24/2005LIEN2003 Redemption Payment$-333.64$0.00
06/24/2005LIEN2003 Redemption Interest/Fee$28.04$333.64
06/24/2005LIEN2002 Redemption Payment$-331.87$305.60
06/24/2005LIEN2002 Redemption Interest/Fee$53.41$637.47
06/24/2005LIEN2001 Redemption Payment$-358.13$584.06
06/24/2005LIEN2001 Redemption Interest/Fee$82.78$942.19
06/15/2005PAYMENT2004 - Bill Payment$-299.68$859.41
06/15/2005INTEREST2004 Interest/Penalty$5.88$1,159.09
01/01/2005Bill2004 Tax Bill$293.80$1,153.21
08/19/2004PAYMENT2003 - Bill Payment$-300.60$859.41
08/19/2004INTEREST2003 Interest/Penalty$11.56$1,160.01
06/20/2004LIEN2003 Tax Lien$305.60$1,148.45
01/01/2004Bill2003 Tax Bill$289.04$842.85
08/22/2003PAYMENT2002 - Bill Payment$-273.46$553.81
08/22/2003INTEREST2002 Interest/Penalty$10.52$827.27
06/20/2003LIEN2002 Tax Lien$278.46$816.75
01/01/2003Bill2002 Tax Bill$262.94$538.29
10/24/2002PAYMENT2001 - Bill Payment$-260.55$275.35
10/24/2002PAYMENT2001 - Bill Payment$-10.80$535.90
10/24/2002INTEREST2001 Interest/Penalty$10.80$546.70
10/24/2002INTEREST2001 Interest/Penalty$14.75$535.90
10/22/2002LIEN2001 Tax Lien$275.35$521.15
01/01/2002Bill2001 Tax Bill$245.80$245.80
09/26/2001PAYMENT2000 - Bill Payment$-199.29$0.00
09/26/2001PAYMENT2000 - Bill Payment$-10.80$199.29
09/26/2001INTEREST2000 Interest/Penalty$9.49$210.09
09/26/2001INTEREST2000 Interest/Penalty$10.80$200.60
01/01/2001Bill2000 Tax Bill$189.80$189.80
03/24/2000PAYMENT1999 - Bill Payment$-188.78$0.00
03/24/2000LIEN1998 Redemption Payment$-158.21$188.78
03/24/2000LIEN1998 Redemption Interest/Fee$15.33$346.99
01/01/2000Bill1999 Tax Bill$188.78$331.66
11/10/1999PAYMENT1998 - Bill Payment$-10.80$142.88
11/10/1999PAYMENT1998 - Bill Payment$-128.08$153.68
11/10/1999INTEREST1998 Interest/Penalty$10.80$281.76
11/10/1999INTEREST1998 Interest/Penalty$8.38$270.96
11/08/1999LIEN1998 Tax Lien$142.88$262.58
01/01/1999Bill1998 Tax Bill$119.70$119.70
01/27/1998PAYMENT1997 - Bill Payment$-122.08$0.00
01/01/1998Bill1997 Tax Bill$122.08$122.08
03/17/1997PAYMENT1996 - Bill Payment$-87.70$0.00
01/01/1997Bill1996 Tax Bill$87.70$87.70
05/30/1996PAYMENT1995 - Bill Payment$-43.74$0.00
02/01/1996PAYMENT1995 - Bill Payment$-43.74$43.74
01/01/1996Bill1995 Tax Bill$87.48$87.48
07/14/1995PAYMENT1994 - Bill Payment$-91.79$0.00
07/14/1995INTEREST1994 Interest/Penalty$2.67$91.79
01/01/1995Bill1994 Tax Bill$89.12$89.12
08/05/1994PAYMENT1993 - Bill Payment$-91.79$0.00
08/05/1994INTEREST1993 Interest/Penalty$2.67$91.79
01/01/1994Bill1993 Tax Bill$89.12$89.12
01/27/1993PAYMENT1992 - Bill Payment$-89.12$0.00
01/01/1993Bill1992 Tax Bill$89.12$89.12
07/16/1992PAYMENT1991 - Bill Payment$-44.56$0.00
01/31/1992PAYMENT1991 - Bill Payment$-44.56$44.56
01/01/1992Bill1991 Tax Bill$89.12$89.12
05/29/1991PAYMENT1990 - Bill Payment$-85.56$0.00
01/01/1991Bill1990 Tax Bill$85.56$85.56