Tax Account 06-071-02-002
Owners
KERN EDWARD WAYNE / KERN TINA MARIA
385 S TEJON LN
PUEBLO WEST, CO 81007-2035
Account Summary
| Account ID | 06-071-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 397 S TEJON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.83 |
| Taxed incl Special Assessments | $1,289.83 |
| Paid | $1,289.83 |
| 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 | $1,289.83 | $0.00 | $0.00 | $1,289.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,067.88 | $0.00 | $0.00 | $2,067.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,091.94 | $0.00 | $20.92 | $2,112.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,693.66 | $0.00 | $0.00 | $1,693.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,688.22 | $0.00 | $50.64 | $1,738.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $251.52 | $0.00 | $2.51 | $254.03 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.52 | $10.00 | $43.05 | $770.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.92 | $0.00 | $3.59 | $721.51 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.80 | $0.00 | $0.00 | $718.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $0.00 | $711.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $535.52 | $0.00 | $16.07 | $551.59 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $514.96 | $0.00 | $0.00 | $514.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $4.90 | $494.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $435.22 | $0.00 | $0.00 | $435.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 4.38 | 4.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | KERN EDWARD WAYNE / KERN TINA MARIA CHECK 1082 | $-1,289.83 | $0.00 |
| 01/19/2026 | Bill | KERN EDWARD WAYNE / KERN TINA MARIA | $1,289.83 | $1,289.83 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,061.00 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-6.88 | $2,061.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,067.88 | $2,067.88 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-3.51 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.38 | $3.51 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $20.92 | $1,066.89 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.53 | $1,045.97 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.44 | $2,088.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,091.94 | $2,091.94 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.70 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-844.13 | $2.70 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.70 | $846.83 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-844.13 | $849.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,693.66 | $1,693.66 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.56 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,733.30 | $5.56 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $50.64 | $1,738.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,688.22 | $1,688.22 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-250.78 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.25 | $250.78 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $2.51 | $254.03 |
| 05/10/2021 | LIEN | 2019 Redemption Payment | $-838.64 | $251.52 |
| 05/10/2021 | LIEN | 2019 Redemption Interest/Fee | $54.07 | $1,090.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $251.52 | $1,036.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $784.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.44 | $794.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-758.13 | $797.01 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $43.05 | $1,555.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,512.09 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $784.57 | $1,502.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $717.52 | $717.52 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.15 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-357.81 | $1.15 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-361.39 | $358.96 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.16 | $720.35 |
| 03/06/2019 | INTEREST | 2018 Interest/Penalty | $3.59 | $721.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $717.92 | $717.92 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-716.50 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $716.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $718.80 | $718.80 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-718.28 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $718.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $719.98 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $1.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $713.96 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-712.82 | $1.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $1.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-711.48 | $1.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-711.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $0.00 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $362.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 08/03/2007 | PAYMENT | 2006 - Bill Payment | $-551.59 | $0.00 |
| 08/03/2007 | INTEREST | 2006 Interest/Penalty | $16.07 | $551.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $535.52 | $535.52 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-514.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $514.96 | $514.96 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-249.73 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $4.90 | $249.73 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-435.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $435.22 | $435.22 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $432.90 | $432.90 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-284.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.74 | $302.74 |