Tax Account 06-114-09-001
Owners
KERKOSKI ALEXANDER SCOTT
94 E HAHNS PEAK AVE
PUEBLO WEST, CO 81007-6345
Account Summary
| Account ID | 06-114-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 94 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,036.02 |
| Taxed incl Special Assessments | $2,036.02 |
| Paid | $1,018.01 |
| Bill Total | $2,036.02 |
| Interest | $0.00 |
| Bill Balance | $1,018.01 |
| Prior Billed* | $1,018.01 |
| Total Account Balance** | $1,018.01 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,653.14 | $0.00 | $0.00 | $1,653.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,672.12 | $0.00 | $0.00 | $1,672.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,371.24 | $0.00 | $0.00 | $1,371.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,405.78 | $0.00 | $0.00 | $1,405.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,211.54 | $0.00 | $0.00 | $1,211.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,208.24 | $0.00 | $0.00 | $1,208.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,042.80 | $0.00 | $0.00 | $1,042.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $788.82 | $0.00 | $0.00 | $788.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $739.98 | $0.00 | $0.00 | $739.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $733.82 | $0.00 | $0.00 | $733.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $671.42 | $0.00 | $0.00 | $671.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $667.06 | $0.00 | $0.00 | $667.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $734.10 | $0.00 | $0.00 | $734.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $727.36 | $0.00 | $0.00 | $727.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $809.86 | $0.00 | $0.00 | $809.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $709.28 | $0.00 | $0.00 | $709.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $720.24 | $0.00 | $0.00 | $720.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $678.90 | $0.00 | $0.00 | $678.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $652.84 | $0.00 | $0.00 | $652.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $957.92 | $0.00 | $0.00 | $957.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $942.40 | $0.00 | $0.00 | $942.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $997.48 | $0.00 | $0.00 | $997.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $932.46 | $0.00 | $0.00 | $932.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $983.72 | $0.00 | $0.00 | $983.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $978.46 | $0.00 | $0.00 | $978.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,160.74 | $0.00 | $0.00 | $1,160.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,183.94 | $0.00 | $0.00 | $1,183.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,192.90 | $0.00 | $0.00 | $1,192.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,189.86 | $0.00 | $0.00 | $1,189.86 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,281.96 | $0.00 | $0.00 | $1,281.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,281.96 | $0.00 | $0.00 | $1,281.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,255.68 | $0.00 | $0.00 | $1,255.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,004.32 | $0.00 | $0.00 | $1,004.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $979.54 | $0.00 | $0.00 | $979.54 | $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 | 28.02 | 14.14 | 14.16 | 14.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,018.01 | $1,018.01 |
| 01/19/2026 | Bill | KERKOSKI ALEXANDER SCOTT | $2,036.02 | $2,036.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-812.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.82 | $812.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.82 | $826.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-812.75 | $840.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,653.14 | $1,653.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-822.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.82 | $822.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.82 | $836.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-822.24 | $849.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,672.12 | $1,672.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-676.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.03 | $676.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-676.59 | $685.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.03 | $1,362.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,371.24 | $1,371.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-693.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.03 | $693.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.03 | $702.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-693.86 | $711.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,405.78 | $1,405.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-598.00 | $7.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-598.00 | $605.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.77 | $1,203.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,211.54 | $1,211.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-596.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $596.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $604.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-596.35 | $611.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,208.24 | $1,208.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-514.75 | $6.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $521.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-514.75 | $528.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,042.80 | $1,042.80 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-389.38 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $389.38 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $394.41 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-389.38 | $399.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $788.82 | $788.82 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-733.64 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $733.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $739.98 | $739.98 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-727.48 | $6.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $733.82 | $733.82 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-665.64 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $665.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $671.42 | $671.42 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-661.28 | $5.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $667.06 | $667.06 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-727.76 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $727.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $734.10 | $734.10 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-727.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $727.36 | $727.36 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-803.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $803.82 | $803.82 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-809.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $809.86 | $809.86 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-709.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $709.28 | $709.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-360.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-360.12 | $360.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $720.24 | $720.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-339.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-339.45 | $339.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $678.90 | $678.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-326.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-326.42 | $326.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $652.84 | $652.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-478.96 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-478.96 | $478.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $957.92 | $957.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-471.20 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-471.20 | $471.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $942.40 | $942.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-498.74 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-498.74 | $498.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $997.48 | $997.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-466.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-466.23 | $466.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $932.46 | $932.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-491.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-491.86 | $491.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $983.72 | $983.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-489.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-489.23 | $489.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $978.46 | $978.46 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-580.37 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-580.37 | $580.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,160.74 | $1,160.74 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,183.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,183.94 | $1,183.94 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-596.45 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-596.45 | $596.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,192.90 | $1,192.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-594.93 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-594.93 | $594.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,189.86 | $1,189.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,281.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,281.96 | $1,281.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,281.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,281.96 | $1,281.96 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,255.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,255.68 | $1,255.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,004.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,004.32 | $1,004.32 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-979.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $979.54 | $979.54 |