Tax Account 06-061-07-008
Owners
KERNEN JOHN R/KERNEN KATIE C
127 S SIESTA DR
PUEBLO WEST, CO 81007-3249
Account Summary
| Account ID | 06-061-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 127 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,157.17 |
| Taxed incl Special Assessments | $3,157.17 |
| Paid | $3,157.17 |
| 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 | $3,157.17 | $0.00 | $0.00 | $3,157.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,961.78 | $0.00 | $0.00 | $2,961.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,996.82 | $0.00 | $0.00 | $2,996.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,524.66 | $0.00 | $0.00 | $2,524.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,588.58 | $0.00 | $0.00 | $2,588.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,314.84 | $0.00 | $0.00 | $2,314.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,309.04 | $0.00 | $0.00 | $2,309.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,084.50 | $0.00 | $0.00 | $2,084.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,087.02 | $0.00 | $0.00 | $2,087.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,042.14 | $0.00 | $0.00 | $2,042.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,025.16 | $0.00 | $0.00 | $2,025.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,710.76 | $0.00 | $0.00 | $1,710.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,699.68 | $0.00 | $0.00 | $1,699.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,745.27 | $0.00 | $0.00 | $1,745.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,729.24 | $0.00 | $0.00 | $1,729.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,881.26 | $0.00 | $0.00 | $1,881.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,897.32 | $0.00 | $0.00 | $1,897.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,839.14 | $0.00 | $0.00 | $1,839.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,867.54 | $0.00 | $0.00 | $1,867.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $203.34 | $0.00 | $0.00 | $203.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $190.08 | $0.00 | $0.00 | $190.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $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 | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 42.63 | 43.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.92 | 15.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,578.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,578.59 | $1,578.58 |
| 01/19/2026 | BILL | KERNEN JOHN R/KERNEN KATIE C | $3,157.17 | $3,157.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,458.11 | $22.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.78 | $1,480.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,458.11 | $1,503.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,961.78 | $2,961.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,475.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.78 | $1,475.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,475.63 | $1,498.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.78 | $2,974.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,996.82 | $2,996.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,245.70 | $16.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,245.70 | $1,262.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.63 | $2,508.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,524.66 | $2,524.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,277.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.63 | $1,277.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,277.66 | $1,294.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.63 | $2,571.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,588.58 | $2,588.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.57 | $14.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.57 | $1,157.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.85 | $2,299.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,314.84 | $2,314.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.67 | $14.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.85 | $1,154.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.67 | $1,169.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,309.04 | $2,309.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.30 | $1,028.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.95 | $1,042.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.30 | $2,071.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,084.50 | $2,084.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,030.21 | $13.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.30 | $1,043.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,030.21 | $1,056.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,087.02 | $2,087.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,012.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.74 | $1,012.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.74 | $1,021.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,012.33 | $1,029.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,042.14 | $2,042.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,003.84 | $8.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $1,012.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,003.84 | $1,021.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,025.16 | $2,025.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-848.01 | $7.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.37 | $855.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-848.01 | $862.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,710.76 | $1,710.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-842.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.37 | $842.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.37 | $849.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-842.47 | $857.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,699.68 | $1,699.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-865.10 | $7.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-865.10 | $872.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $1,737.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,745.27 | $1,745.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-864.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-864.62 | $864.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,729.24 | $1,729.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-940.63 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-940.63 | $940.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,881.26 | $1,881.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-948.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-948.66 | $948.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,897.32 | $1,897.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-919.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-919.57 | $919.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,839.14 | $1,839.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-933.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-933.77 | $933.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,867.54 | $1,867.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $197.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-203.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $203.34 | $203.34 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-190.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $190.08 | $190.08 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |