Tax Account 06-133-15-005
Owners
VERNARSKY CRAIG M
854 S TOLSTOI DR
PUEBLO WEST, CO 81007-5055
Account Summary
| Account ID | 06-133-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 854 S TOLSTOI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,184.96 |
| Taxed incl Special Assessments | $1,184.96 |
| Paid | $1,184.96 |
| 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 | $1,184.96 | $0.00 | $0.00 | $1,184.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $723.96 | $0.00 | $0.00 | $723.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $676.70 | $0.00 | $0.00 | $676.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $693.90 | $0.00 | $0.00 | $693.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $587.22 | $0.00 | $0.00 | $587.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $584.92 | $0.00 | $0.00 | $584.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $444.62 | $0.00 | $0.00 | $444.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $445.16 | $0.00 | $0.00 | $445.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $379.02 | $0.00 | $0.00 | $379.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $375.88 | $0.00 | $0.00 | $375.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $356.04 | $0.00 | $0.00 | $356.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $353.72 | $0.00 | $0.00 | $353.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $365.27 | $0.00 | $0.00 | $365.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $361.92 | $0.00 | $0.00 | $361.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $433.06 | $0.00 | $0.00 | $433.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $437.38 | $0.00 | $0.00 | $437.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $444.56 | $10.80 | $11.11 | $466.47 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $451.42 | $0.00 | $0.00 | $451.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $537.70 | $10.80 | $32.26 | $580.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $517.04 | $0.00 | $5.17 | $522.21 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $631.48 | $10.80 | $37.89 | $680.17 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $621.26 | $10.80 | $37.28 | $669.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $614.24 | $0.00 | $6.14 | $620.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $574.20 | $0.00 | $0.00 | $574.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $598.18 | $0.00 | $23.93 | $622.11 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $518.54 | $12.15 | $36.30 | $566.99 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $4.08 | $106.16 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $44.04 | $0.00 | $0.00 | $44.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $3.25 | $165.71 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $6.50 | $168.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $4.87 | $167.33 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $10.00 | $10.56 | $183.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.12 | 3.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | VERNARSKY CRAIG M CASH | $-1,184.96 | $0.00 |
| 01/19/2026 | Bill | VERNARSKY CRAIG M | $1,184.96 | $1,184.96 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-709.06 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $709.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $723.96 | $723.96 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-717.34 | $14.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $732.24 | $732.24 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-4.46 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-333.89 | $4.46 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.46 | $338.35 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-333.89 | $342.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $676.70 | $676.70 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-8.92 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-684.98 | $8.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $693.90 | $693.90 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-579.70 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.52 | $579.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $587.22 | $587.22 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-577.40 | $7.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $584.92 | $584.92 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-438.94 | $5.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $444.62 | $444.62 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-219.74 | $2.84 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $222.58 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-219.74 | $225.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $445.16 | $445.16 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-375.78 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $375.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $379.02 | $379.02 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-372.64 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $372.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $375.88 | $375.88 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-352.98 | $3.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $356.04 | $356.04 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-350.66 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $350.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $353.72 | $353.72 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-362.12 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $362.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $365.27 | $365.27 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-361.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $361.92 | $361.92 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-216.53 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-216.53 | $216.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $433.06 | $433.06 |
| 05/26/2010 | LIEN | 2008 Redemption Payment | $-280.28 | $0.00 |
| 05/26/2010 | LIEN | 2008 Redemption Interest/Fee | $24.09 | $280.28 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-437.38 | $256.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $437.38 | $693.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-233.39 | $256.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $489.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $11.11 | $500.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $489.27 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $256.19 | $478.47 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-222.28 | $222.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $444.56 | $444.56 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-451.42 | $0.00 |
| 04/03/2008 | LIEN | 2006 Redemption Payment | $-651.63 | $451.42 |
| 04/03/2008 | LIEN | 2006 Redemption Interest/Fee | $58.87 | $1,103.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $451.42 | $1,044.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-569.96 | $592.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,162.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,173.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $32.26 | $1,162.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $592.76 | $1,130.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $537.70 | $537.70 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-522.21 | $0.00 |
| 05/26/2006 | INTEREST | 2005 Interest/Penalty | $5.17 | $522.21 |
| 05/26/2006 | LIEN | 2004 Redemption Payment | $-755.03 | $517.04 |
| 05/26/2006 | LIEN | 2004 Redemption Interest/Fee | $70.86 | $1,272.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $517.04 | $1,201.21 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-669.37 | $684.17 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,353.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,364.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $37.89 | $1,353.54 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $684.17 | $1,315.65 |
| 01/07/2005 | LIEN | 2003 Redemption Payment | $-707.27 | $631.48 |
| 01/07/2005 | LIEN | 2003 Redemption Interest/Fee | $33.93 | $1,338.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $631.48 | $1,304.82 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $673.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-658.54 | $684.14 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $37.28 | $1,342.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,305.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $673.34 | $1,294.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $621.26 | $621.26 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-313.26 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $6.14 | $313.26 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-307.12 | $307.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $614.24 | $614.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-287.10 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-287.10 | $287.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $574.20 | $574.20 |
| 11/30/2001 | LIEN | 2000 Redemption Payment | $-658.47 | $0.00 |
| 11/30/2001 | LIEN | 2000 Redemption Interest/Fee | $31.36 | $658.47 |
| 11/30/2001 | LIEN | 1999 Redemption Payment | $-670.78 | $627.11 |
| 11/30/2001 | LIEN | 1999 Redemption Interest/Fee | $99.79 | $1,297.89 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-622.11 | $1,198.10 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $23.93 | $1,820.21 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $627.11 | $1,796.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $598.18 | $1,169.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-554.84 | $570.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $1,125.83 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $36.30 | $1,137.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $1,101.68 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $570.99 | $1,089.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $518.54 | $518.54 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-106.16 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $4.08 | $106.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-44.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.04 | $44.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 11/03/1995 | LIEN | 1994 Tax Lien - Canceled | $-170.71 | $0.00 |
| 11/03/1995 | LIEN | 1993 Tax Lien - Canceled | $-173.96 | $170.71 |
| 11/03/1995 | LIEN | 1991 Tax Lien - Canceled | $-187.02 | $344.67 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $170.71 | $531.69 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-165.71 | $360.98 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $3.25 | $526.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $523.44 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-168.96 | $360.98 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $6.50 | $529.94 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $173.96 | $523.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $349.48 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-167.33 | $187.02 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $4.87 | $354.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $349.48 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $187.02 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-173.02 | $197.02 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $370.04 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.56 | $360.04 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $187.02 | $349.48 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |