Tax Account 06-160-24-004
Owners
BOOKER STAN V/EBERLY LEAANN K
736 W KENOSHA DR
PUEBLO WEST, CO 81007-7060
Account Summary
| Account ID | 06-160-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 736 W KENOSHA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,946.70 |
| Taxed incl Special Assessments | $2,946.70 |
| Paid | $2,961.43 |
| 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 | $2,946.70 | $0.00 | $14.73 | $2,961.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,565.26 | $0.00 | $0.00 | $2,565.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,595.74 | $0.00 | $0.00 | $2,595.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,326.50 | $0.00 | $0.00 | $2,326.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,384.64 | $0.00 | $0.00 | $2,384.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,297.80 | $0.00 | $0.00 | $2,297.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,290.94 | $0.00 | $0.00 | $2,290.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,120.92 | $0.00 | $0.00 | $2,120.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,123.48 | $0.00 | $31.85 | $2,155.33 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,976.88 | $0.00 | $59.31 | $2,036.19 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,960.44 | $0.00 | $29.41 | $1,989.85 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,876.20 | $0.00 | $18.76 | $1,894.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,864.04 | $0.00 | $0.00 | $1,864.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,922.97 | $0.00 | $0.00 | $1,922.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,905.28 | $0.00 | $0.00 | $1,905.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,032.28 | $0.00 | $0.00 | $2,032.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,049.12 | $0.00 | $0.00 | $2,049.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,110.88 | $0.00 | $0.00 | $2,110.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,143.46 | $0.00 | $0.00 | $2,143.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.71 | $127.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $3.25 | $68.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 40.55 | 40.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.44 | 16.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | BOOKER STAN V/EBERLY LEAANN K PAYIT PAID BY PAYMENT PROVIDER API | $-1,488.08 | $0.00 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $14.73 | $1,488.08 |
| 02/28/2026 | PAYMENT | BOOKER STAN V/EBERLY LEAANN K PAYIT PAID BY PAYMENT PROVIDER API | $-1,473.35 | $1,473.35 |
| 01/19/2026 | Bill | BOOKER STAN V/EBERLY LEAANN K | $2,946.70 | $2,946.70 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.57 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $1,262.57 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $1,282.63 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.57 | $1,302.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,565.26 | $2,565.26 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.81 | $20.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $1,297.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.81 | $1,317.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,595.74 | $2,595.74 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-30.66 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,295.84 | $30.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,326.50 | $2,326.50 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,353.98 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-30.66 | $2,353.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,384.64 | $2,384.64 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,268.34 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-29.46 | $2,268.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,297.80 | $2,297.80 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-29.46 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,261.48 | $29.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,290.94 | $2,290.94 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-27.08 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,093.84 | $27.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,120.92 | $2,120.92 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,058.68 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-13.68 | $1,058.68 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $31.85 | $1,072.36 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.81 | $1,040.51 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,069.16 | $1,054.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,123.48 | $2,123.48 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-8.63 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-999.58 | $8.63 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,019.18 | $1,008.21 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.80 | $2,027.39 |
| 06/13/2017 | INTEREST | 2016 Interest/Penalty | $59.31 | $2,036.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,976.88 | $1,976.88 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-991.20 | $0.00 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.63 | $991.20 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-8.54 | $999.83 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-981.48 | $1,008.37 |
| 03/31/2016 | INTEREST | 2015 Interest/Penalty | $29.41 | $1,989.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,960.44 | $1,960.44 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,878.62 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-16.34 | $1,878.62 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $18.76 | $1,894.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,876.20 | $1,876.20 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,847.86 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-16.18 | $1,847.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,864.04 | $1,864.04 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-16.61 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,906.36 | $16.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,922.97 | $1,922.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-952.64 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-952.64 | $952.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,905.28 | $1,905.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,016.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,016.14 | $1,016.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,032.28 | $2,032.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.56 | $1,024.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,049.12 | $2,049.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,055.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,055.44 | $1,055.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,110.88 | $2,110.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,071.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,071.73 | $1,071.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,143.46 | $2,143.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $127.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-68.29 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $3.25 | $68.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |