Tax Account 06-243-04-003
Owners
DERNOVSEK KENNETH D/DERNOVSEK KIM K
1291 S RENEE PL
PUEBLO WEST, CO 81007-5063
Account Summary
| Account ID | 06-243-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1291 S RENEE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,982.04 |
| Taxed incl Special Assessments | $6,982.04 |
| Paid | $6,982.04 |
| 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 | $6,982.04 | $0.00 | $0.00 | $6,982.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,900.86 | $0.00 | $0.00 | $6,900.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,981.16 | $0.00 | $0.00 | $6,981.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,064.72 | $0.00 | $0.00 | $6,064.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,217.20 | $0.00 | $0.00 | $6,217.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,106.82 | $0.00 | $0.00 | $5,106.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,093.24 | $0.00 | $0.00 | $5,093.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,532.04 | $0.00 | $0.00 | $4,532.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,537.52 | $0.00 | $0.00 | $4,537.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,369.08 | $0.00 | $0.00 | $4,369.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,114.80 | $0.00 | $0.00 | $5,114.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,124.58 | $0.00 | $0.00 | $5,124.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,091.36 | $0.00 | $0.00 | $5,091.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,040.24 | $0.00 | $0.00 | $5,040.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,993.90 | $0.00 | $0.00 | $4,993.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,537.40 | $0.00 | $27.69 | $5,565.09 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,584.12 | $0.00 | $0.00 | $5,584.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,510.44 | $0.00 | $0.00 | $5,510.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,595.50 | $0.00 | $0.00 | $5,595.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,244.38 | $0.00 | $0.00 | $5,244.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $5,042.94 | $0.00 | $0.00 | $5,042.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $5,336.62 | $0.00 | $0.00 | $5,336.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $5,250.18 | $0.00 | $0.00 | $5,250.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $5,263.10 | $0.00 | $0.00 | $5,263.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,920.02 | $0.00 | $147.60 | $5,067.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $5,577.36 | $0.00 | $0.00 | $5,577.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,834.87 | $0.00 | $0.00 | $4,834.87 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $3,759.44 | $0.00 | $0.00 | $3,759.44 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $3,795.64 | $0.00 | $0.00 | $3,795.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $4,547.46 | $0.00 | $0.00 | $4,547.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $4,651.64 | $0.00 | $0.00 | $4,651.64 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $4,989.68 | $0.00 | $0.00 | $4,989.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $4,989.68 | $0.00 | $0.00 | $4,989.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $4,554.00 | $0.00 | $0.00 | $4,554.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $4,366.24 | $0.00 | $0.00 | $4,366.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $4,267.22 | $0.00 | $0.00 | $4,267.22 | $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 | 105.04 | 106.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 107.47 | 108.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 107.47 | 108.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 88.09 | 88.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 88.09 | 88.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 73.81 | 74.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 73.81 | 74.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.25 | 66.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.25 | 66.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | DERNOVSEK KENNETH D/DERNOVSEK KIM K PAYIT PAID BY PAYMENT PROVIDER API | $-3,491.02 | $0.00 |
| 02/08/2026 | PAYMENT | DERNOVSEK KENNETH D/DERNOVSEK KIM K PAYIT PAID BY PAYMENT PROVIDER API | $-3,491.02 | $3,491.02 |
| 01/19/2026 | Bill | DERNOVSEK KENNETH D/DERNOVSEK KIM K | $6,982.04 | $6,982.04 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-6,792.30 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-108.56 | $6,792.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,900.86 | $6,900.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,436.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-54.28 | $3,436.30 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-54.28 | $3,490.58 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,436.30 | $3,544.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,981.16 | $6,981.16 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-44.49 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,987.87 | $44.49 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,987.87 | $3,032.36 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-44.49 | $6,020.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,064.72 | $6,064.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-44.49 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,064.11 | $44.49 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,064.11 | $3,108.60 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-44.49 | $6,172.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,217.20 | $6,217.20 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-37.28 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,516.13 | $37.28 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-37.28 | $2,553.41 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,516.13 | $2,590.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,106.82 | $5,106.82 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-37.28 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,509.34 | $37.28 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-37.28 | $2,546.62 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,509.34 | $2,583.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,093.24 | $5,093.24 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-33.46 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,232.56 | $33.46 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-33.46 | $2,266.02 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,232.56 | $2,299.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,532.04 | $4,532.04 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-4,470.60 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-66.92 | $4,470.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,537.52 | $4,537.52 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-22.07 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2,162.47 | $22.07 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-22.07 | $2,184.54 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,162.47 | $2,206.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,369.08 | $4,369.08 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,535.33 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-22.07 | $2,535.33 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,535.33 | $2,557.40 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-22.07 | $5,092.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,114.80 | $5,114.80 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-2,540.20 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-22.09 | $2,540.20 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-22.09 | $2,562.29 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2,540.20 | $2,584.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,124.58 | $5,124.58 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,523.59 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-22.09 | $2,523.59 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-22.09 | $2,545.68 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,523.59 | $2,567.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,091.36 | $5,091.36 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,498.35 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-21.77 | $2,498.35 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2,498.35 | $2,520.12 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-21.77 | $5,018.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,040.24 | $5,040.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,496.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,496.95 | $2,496.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,993.90 | $4,993.90 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,768.70 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,796.39 | $2,768.70 |
| 03/01/2011 | INTEREST | 2010 Interest/Penalty | $27.69 | $5,565.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,537.40 | $5,537.40 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,792.06 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,792.06 | $2,792.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,584.12 | $5,584.12 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-2,755.22 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-2,755.22 | $2,755.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,510.44 | $5,510.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,797.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,797.75 | $2,797.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,595.50 | $5,595.50 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-2,622.19 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,622.19 | $2,622.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,244.38 | $5,244.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,521.47 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-2,521.47 | $2,521.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,042.94 | $5,042.94 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-2,668.31 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,668.31 | $2,668.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,336.62 | $5,336.62 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,625.09 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-2,625.09 | $2,625.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,250.18 | $5,250.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-2,631.55 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-2,631.55 | $2,631.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,263.10 | $5,263.10 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-5,067.62 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $147.60 | $5,067.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,920.02 | $4,920.02 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-5,577.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,577.36 | $5,577.36 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-4,834.87 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,834.87 | $4,834.87 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-3,759.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,759.44 | $3,759.44 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-3,795.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,795.64 | $3,795.64 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-4,547.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,547.46 | $4,547.46 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-4,651.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,651.64 | $4,651.64 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-4,989.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,989.68 | $4,989.68 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-2,494.84 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-2,494.84 | $2,494.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,989.68 | $4,989.68 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,277.00 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-2,277.00 | $2,277.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,554.00 | $4,554.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-4,366.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,366.24 | $4,366.24 |
| 01/07/1991 | PAYMENT | 1990 - Bill Payment | $-4,267.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4,267.22 | $4,267.22 |