Tax Account 95-330-10-001
Owners
KERSTEN DAVID L/WOOKEY BARBARA LYNN
612 N LIMON DR
PUEBLO WEST, CO 81007-1020
Account Summary
| Account ID | 95-330-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 612 N LIMON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,235.23 |
| Taxed incl Special Assessments | $2,235.23 |
| Paid | $2,235.23 |
| 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 | $2,235.23 | $0.00 | $0.00 | $2,235.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,809.32 | $0.00 | $0.00 | $1,809.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,830.08 | $0.00 | $0.00 | $1,830.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,667.66 | $0.00 | $0.00 | $1,667.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,709.74 | $0.00 | $0.00 | $1,709.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,463.06 | $0.00 | $0.00 | $1,463.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,458.98 | $0.00 | $0.00 | $1,458.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,237.28 | $0.00 | $0.00 | $1,237.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,238.78 | $0.00 | $0.00 | $1,238.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,150.96 | $0.00 | $0.00 | $1,150.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,141.40 | $0.00 | $0.00 | $1,141.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,044.80 | $0.00 | $0.00 | $1,044.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,038.04 | $0.00 | $0.00 | $1,038.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,076.62 | $0.00 | $0.00 | $1,076.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,066.72 | $0.00 | $0.00 | $1,066.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,160.12 | $0.00 | $0.00 | $1,160.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,169.36 | $0.00 | $0.00 | $1,169.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,151.84 | $0.00 | $0.00 | $1,151.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,169.62 | $0.00 | $0.00 | $1,169.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $91.24 | $0.00 | $0.00 | $91.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $1.50 | $151.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $10.00 | $4.17 | $83.73 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 28.73 | 29.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,117.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,117.62 | $1,117.61 |
| 01/19/2026 | BILL | KERSTEN DAVID L/WOOKEY BARBARA LYNN | $2,235.23 | $2,235.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-889.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $889.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-889.78 | $904.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $1,794.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,809.32 | $1,809.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-900.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $900.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $915.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-900.16 | $929.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,830.08 | $1,830.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $822.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.84 | $833.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $1,656.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,667.66 | $1,667.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-843.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $843.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-843.88 | $854.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $1,698.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,709.74 | $1,709.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-722.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $722.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $731.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-722.15 | $740.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,463.06 | $1,463.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-720.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $720.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $729.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-720.11 | $738.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,458.98 | $1,458.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-610.74 | $7.90 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $618.64 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-610.74 | $626.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,237.28 | $1,237.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-611.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.90 | $611.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.90 | $619.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-611.49 | $627.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,238.78 | $1,238.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-570.56 | $4.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $575.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-570.56 | $580.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,150.96 | $1,150.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-565.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $565.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $570.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-565.78 | $575.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,141.40 | $1,141.40 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-517.90 | $4.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-517.90 | $522.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $1,040.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,044.80 | $1,044.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-514.52 | $4.50 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-514.52 | $519.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $1,033.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,038.04 | $1,038.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,067.32 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.30 | $1,067.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,076.62 | $1,076.62 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,066.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,066.72 | $1,066.72 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,160.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,160.12 | $1,160.12 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,169.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,169.36 | $1,169.36 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,151.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,151.84 | $1,151.84 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,169.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,169.62 | $1,169.62 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-91.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $91.24 | $91.24 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-151.22 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $151.22 |
| 05/17/2005 | LIEN | 2003 Redemption Payment | $-173.99 | $149.72 |
| 05/17/2005 | LIEN | 2003 Redemption Interest/Fee | $15.82 | $323.71 |
| 05/17/2005 | LIEN | 2002 Redemption Payment | $-185.73 | $307.89 |
| 05/17/2005 | LIEN | 2002 Redemption Interest/Fee | $33.49 | $493.62 |
| 05/17/2005 | LIEN | 2001 Redemption Payment | $-191.15 | $460.13 |
| 05/17/2005 | LIEN | 2001 Redemption Interest/Fee | $48.50 | $651.28 |
| 05/17/2005 | LIEN | 2000 Redemption Payment | $-133.33 | $602.78 |
| 05/17/2005 | LIEN | 2000 Redemption Interest/Fee | $45.60 | $736.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $690.51 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $540.79 |
| 08/10/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $693.96 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $158.17 | $688.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $529.90 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $382.62 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $529.86 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $524.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $371.96 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $230.38 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $368.03 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $362.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $220.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-73.73 | $87.73 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $161.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $4.17 | $171.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $167.29 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $87.73 | $157.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $36.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |