Tax Account 06-241-08-032
Owners
VERNARSKY CRAIG M
854 S TOLSTOI DR
PUEBLO WEST, CO 81007-5055
Account Summary
| Account ID | 06-241-08-032 |
|---|---|
| Account Type | Real Estate |
| Location | 961 S SIBLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,224.20 |
| Taxed incl Special Assessments | $1,224.20 |
| Paid | $1,224.20 |
| 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 | $1,224.20 | $0.00 | $0.00 | $1,224.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $768.02 | $0.00 | $0.00 | $768.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $776.80 | $0.00 | $0.00 | $776.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $812.76 | $0.00 | $0.00 | $812.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $833.86 | $0.00 | $0.00 | $833.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $671.40 | $0.00 | $0.00 | $671.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $669.28 | $0.00 | $0.00 | $669.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $488.82 | $0.00 | $0.00 | $488.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $489.40 | $0.00 | $0.00 | $489.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $474.46 | $0.00 | $0.00 | $474.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $470.52 | $0.00 | $0.00 | $470.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $445.00 | $0.00 | $0.00 | $445.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $442.12 | $0.00 | $0.00 | $442.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.14 | $0.00 | $0.00 | $456.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $451.96 | $0.00 | $0.00 | $451.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $542.58 | $0.00 | $0.00 | $542.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $547.24 | $0.00 | $0.00 | $547.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $552.44 | $10.80 | $13.81 | $577.05 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $560.98 | $0.00 | $11.22 | $572.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $661.52 | $10.80 | $39.69 | $712.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $2.73 | $275.35 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | VERNARSKY CRAIG M CASH | $-1,224.20 | $0.00 |
| 01/19/2026 | Bill | VERNARSKY CRAIG M | $1,224.20 | $1,224.20 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-752.52 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.50 | $752.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $768.02 | $768.02 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-761.30 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.50 | $761.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $776.80 | $776.80 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-401.03 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $401.03 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-401.03 | $406.38 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $807.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $812.76 | $812.76 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-823.16 | $10.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $833.86 | $833.86 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.60 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-662.80 | $8.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $671.40 | $671.40 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-660.68 | $8.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $669.28 | $669.28 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-482.58 | $6.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $488.82 | $488.82 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-241.58 | $3.12 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $244.70 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-241.58 | $247.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $489.40 | $489.40 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-470.40 | $4.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $474.46 | $474.46 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-466.46 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $466.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $470.52 | $470.52 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-441.16 | $3.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $445.00 | $445.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-438.28 | $3.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $442.12 | $442.12 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-452.20 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $452.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $456.14 | $456.14 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-451.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $451.96 | $451.96 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-271.29 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-271.29 | $271.29 |
| 01/21/2011 | LIEN | 2008 Redemption Payment | $-361.57 | $542.58 |
| 01/21/2011 | LIEN | 2008 Redemption Interest/Fee | $48.74 | $904.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $542.58 | $855.41 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-547.24 | $312.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $547.24 | $860.07 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $312.83 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-290.03 | $323.63 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.81 | $613.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $599.85 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $312.83 | $589.05 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-276.22 | $276.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $552.44 | $552.44 |
| 11/10/2008 | LIEN | 2007 Redemption Payment | $-620.49 | $0.00 |
| 11/10/2008 | LIEN | 2007 Redemption Interest/Fee | $43.29 | $620.49 |
| 11/10/2008 | LIEN | 2006 Redemption Payment | $-857.71 | $577.20 |
| 11/10/2008 | LIEN | 2006 Redemption Interest/Fee | $133.70 | $1,434.91 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $577.20 | $1,301.21 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-572.20 | $724.01 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.22 | $1,296.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $560.98 | $1,284.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $724.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-701.21 | $734.81 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $39.69 | $1,436.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,396.33 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $724.01 | $1,385.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $661.52 | $661.52 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-275.35 | $0.00 |
| 05/26/2006 | INTEREST | 2005 Interest/Penalty | $2.73 | $275.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |