Tax Account 06-103-03-006
Owners
KERKOSKI GALE S II/KERKOSKI JENNIFER ANN
590 W HOOK DR
PUEBLO WEST, CO 81007-6027
AKA KERKOSKI GALE SCOTT II AKA KERKOSKI JENNIFER A
Account Summary
| Account ID | 06-103-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 590 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,229.02 |
| Taxed incl Special Assessments | $3,229.02 |
| Paid | $3,229.02 |
| 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 | $3,229.02 | $0.00 | $0.00 | $3,229.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,056.88 | $0.00 | $0.00 | $3,056.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,093.02 | $0.00 | $0.00 | $3,093.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,590.28 | $0.00 | $0.00 | $2,590.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,655.58 | $0.00 | $0.00 | $2,655.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,211.62 | $0.00 | $0.00 | $2,211.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,205.60 | $0.00 | $0.00 | $2,205.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,938.34 | $0.00 | $0.00 | $1,938.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,940.68 | $0.00 | $0.00 | $1,940.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,903.04 | $0.00 | $0.00 | $1,903.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,887.20 | $0.00 | $0.00 | $1,887.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,747.96 | $0.00 | $0.00 | $1,747.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,736.62 | $0.00 | $0.00 | $1,736.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,766.26 | $0.00 | $17.66 | $1,783.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,750.02 | $0.00 | $0.00 | $1,750.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,884.92 | $0.00 | $0.00 | $1,884.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,900.32 | $0.00 | $0.00 | $1,900.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,663.32 | $0.00 | $0.00 | $1,663.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,689.00 | $0.00 | $0.00 | $1,689.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,646.74 | $0.00 | $0.00 | $1,646.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,583.50 | $0.00 | $0.00 | $1,583.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,405.92 | $0.00 | $0.00 | $1,405.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $324.48 | $0.00 | $0.00 | $324.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $311.92 | $0.00 | $0.00 | $311.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $0.00 | $0.00 | $291.58 | $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 | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 44.43 | 44.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006709 | $-3,229.02 | $0.00 |
| 01/19/2026 | Bill | KERKOSKI GALE S II/KERKOSKI JENNIFER ANN | $3,229.02 | $3,229.02 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,010.02 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-46.86 | $3,010.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,056.88 | $3,056.88 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-46.86 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-3,046.16 | $46.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,093.02 | $3,093.02 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,556.16 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-34.12 | $2,556.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,590.28 | $2,590.28 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,621.46 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-34.12 | $2,621.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,655.58 | $2,655.58 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-28.36 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,183.26 | $28.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,211.62 | $2,211.62 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,177.24 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-28.36 | $2,177.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,205.60 | $2,205.60 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,913.60 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.74 | $1,913.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,938.34 | $1,938.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-957.97 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.37 | $957.97 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.37 | $970.34 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-957.97 | $982.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,940.68 | $1,940.68 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.14 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-943.38 | $8.14 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.14 | $951.52 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-943.38 | $959.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,903.04 | $1,903.04 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-935.46 | $8.14 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $943.60 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-935.46 | $951.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,887.20 | $1,887.20 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-866.45 | $7.53 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-866.45 | $873.98 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $1,740.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,747.96 | $1,747.96 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-860.78 | $7.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $868.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-860.78 | $875.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,736.62 | $1,736.62 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-893.01 | $7.78 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $17.66 | $900.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $883.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-875.50 | $890.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,766.26 | $1,766.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-875.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-875.01 | $875.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,750.02 | $1,750.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-942.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-942.46 | $942.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,884.92 | $1,884.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-950.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-950.16 | $950.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,900.32 | $1,900.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-831.66 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-831.66 | $831.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,663.32 | $1,663.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-844.50 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-844.50 | $844.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,689.00 | $1,689.00 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-823.37 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-823.37 | $823.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,646.74 | $1,646.74 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-791.75 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-791.75 | $791.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,583.50 | $1,583.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-702.96 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-702.96 | $702.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,405.92 | $1,405.92 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-324.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.48 | $324.48 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-311.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.92 | $311.92 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-291.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $145.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $0.00 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $88.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |