Tax Account 04-173-04-006
Owners
WALLACE DANIELLE/CRUZ HANNAH HIPOLITO
11 KNIGHTSBRIDGE PL
PUEBLO, CO 81001-1434
Account Summary
| Account ID | 04-173-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 11 KNIGHTSBRIDGE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,456.99 |
| Taxed incl Special Assessments | $2,456.99 |
| Paid | $1,228.50 |
| Bill Total | $2,456.99 |
| Interest | $0.00 |
| Bill Balance | $1,228.49 |
| Prior Billed* | $1,228.49 |
| Total Account Balance** | $1,228.49 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,560.74 | $0.00 | $0.00 | $2,560.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,588.18 | $0.00 | $0.00 | $2,588.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,407.92 | $0.00 | $0.00 | $1,407.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,150.72 | $0.00 | $0.00 | $2,150.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,962.36 | $0.00 | $0.00 | $1,962.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,962.96 | $0.00 | $0.00 | $1,962.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,548.06 | $0.00 | $0.00 | $1,548.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,563.52 | $0.00 | $0.00 | $1,563.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,484.60 | $0.00 | $0.00 | $1,484.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,479.04 | $0.00 | $0.00 | $1,479.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,412.12 | $0.00 | $0.00 | $1,412.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,415.28 | $0.00 | $0.00 | $1,415.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,486.08 | $0.00 | $0.00 | $1,486.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,436.48 | $0.00 | $0.00 | $1,436.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,606.84 | $0.00 | $0.00 | $1,606.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,558.22 | $0.00 | $0.00 | $1,558.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $930.56 | $0.00 | $0.00 | $930.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $947.26 | $0.00 | $0.00 | $947.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $814.06 | $0.00 | $0.00 | $814.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,524.06 | $0.00 | $0.00 | $1,524.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,479.80 | $0.00 | $0.00 | $1,479.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,459.02 | $0.00 | $7.30 | $1,466.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $834.90 | $0.00 | $0.00 | $834.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,507.22 | $0.00 | $0.00 | $1,507.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,316.84 | $0.00 | $0.00 | $1,316.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,293.52 | $0.00 | $0.00 | $1,293.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,305.36 | $0.00 | $0.00 | $1,305.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,318.42 | $0.00 | $0.00 | $1,318.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,249.70 | $0.00 | $0.00 | $1,249.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,279.30 | $0.00 | $0.00 | $1,279.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,400.50 | $0.00 | $0.00 | $1,400.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,400.50 | $0.00 | $0.00 | $1,400.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,601.36 | $0.00 | $0.00 | $1,601.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,601.36 | $0.00 | $0.00 | $1,601.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,523.56 | $0.00 | $0.00 | $1,523.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.09 | 26.30 | 26.32 | 26.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.81 | 59.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.81 | 59.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,228.50 | $1,228.49 |
| 01/19/2026 | Bill | WALLACE DANIELLE/CRUZ HANNAH HIPOLITO | $2,456.99 | $2,456.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,250.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.70 | $1,250.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.70 | $1,280.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,250.67 | $1,310.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,560.74 | $2,560.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,264.39 | $29.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,264.39 | $1,294.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.70 | $2,558.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,588.18 | $2,588.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-683.82 | $20.14 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-683.82 | $703.96 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.14 | $1,387.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,407.92 | $1,407.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.14 | $1,055.22 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-20.14 | $1,075.36 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.22 | $1,095.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,150.72 | $2,150.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-963.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.12 | $963.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.12 | $981.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-963.06 | $999.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,962.36 | $1,962.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-963.36 | $18.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-963.36 | $981.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.12 | $1,944.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,962.96 | $1,962.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-758.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.81 | $758.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-758.22 | $774.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.81 | $1,532.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,548.06 | $1,548.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-765.95 | $15.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-765.95 | $781.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.81 | $1,547.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,563.52 | $1,563.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-732.17 | $10.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-732.17 | $742.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.13 | $1,474.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,484.60 | $1,484.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-729.39 | $10.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-729.39 | $739.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.13 | $1,468.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,479.04 | $1,479.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-696.40 | $9.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.66 | $706.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-696.40 | $715.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,412.12 | $1,412.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-697.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.66 | $697.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-697.98 | $707.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.66 | $1,405.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,415.28 | $1,415.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-732.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.06 | $732.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.06 | $743.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-732.98 | $753.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,486.08 | $1,486.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-718.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-718.24 | $718.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,436.48 | $1,436.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-803.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-803.42 | $803.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,606.84 | $1,606.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-779.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-779.11 | $779.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,558.22 | $1,558.22 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-465.28 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-465.28 | $465.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $930.56 | $930.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-473.63 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-473.63 | $473.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $947.26 | $947.26 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-407.03 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-407.03 | $407.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $814.06 | $814.06 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-762.03 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-762.03 | $762.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,524.06 | $1,524.06 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-739.90 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-739.90 | $739.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,479.80 | $1,479.80 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-736.81 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $7.30 | $736.81 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-729.51 | $729.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,459.02 | $1,459.02 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-417.45 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-417.45 | $417.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $834.90 | $834.90 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-753.61 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-753.61 | $753.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,507.22 | $1,507.22 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-658.42 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-658.42 | $658.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,316.84 | $1,316.84 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-646.76 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-646.76 | $646.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,293.52 | $1,293.52 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-652.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-652.68 | $652.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,305.36 | $1,305.36 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-659.21 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-659.21 | $659.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,318.42 | $1,318.42 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-624.85 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-624.85 | $624.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,249.70 | $1,249.70 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-639.65 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-639.65 | $639.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,279.30 | $1,279.30 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-700.25 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-700.25 | $700.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,400.50 | $1,400.50 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-700.25 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-700.25 | $700.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,400.50 | $1,400.50 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-800.68 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-800.68 | $800.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,601.36 | $1,601.36 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-800.68 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-800.68 | $800.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,601.36 | $1,601.36 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-761.78 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-761.78 | $761.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,523.56 | $1,523.56 |