Tax Account 04-173-04-007
Owners
SMITH THERESA M
12 KNIGHTSBRIDGE PL
PUEBLO, CO 81001-1412
Account Summary
| Account ID | 04-173-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 12 KNIGHTSBRIDGE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,284.21 |
| Taxed incl Special Assessments | $1,284.21 |
| Paid | $1,284.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,284.21 | $0.00 | $0.00 | $1,284.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,220.78 | $0.00 | $0.00 | $1,220.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,233.68 | $0.00 | $0.00 | $1,233.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,144.06 | $0.00 | $0.00 | $1,144.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,180.26 | $0.00 | $0.00 | $1,180.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,076.28 | $0.00 | $0.00 | $1,076.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,076.50 | $0.00 | $0.00 | $1,076.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $768.08 | $0.00 | $0.00 | $768.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $775.60 | $0.00 | $0.00 | $775.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $683.18 | $0.00 | $0.00 | $683.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $680.66 | $0.00 | $0.00 | $680.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $646.22 | $0.00 | $0.00 | $646.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $647.64 | $0.00 | $0.00 | $647.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $682.13 | $0.00 | $0.00 | $682.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,301.10 | $0.00 | $0.00 | $1,301.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,449.88 | $0.00 | $0.00 | $1,449.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,406.04 | $0.00 | $0.00 | $1,406.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $700.24 | $0.00 | $0.00 | $700.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $712.80 | $0.00 | $0.00 | $712.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,333.30 | $0.00 | $0.00 | $1,333.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,275.98 | $0.00 | $0.00 | $1,275.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,251.76 | $0.00 | $0.00 | $1,251.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,112.60 | $0.00 | $0.00 | $1,112.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,269.44 | $0.00 | $0.00 | $1,269.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,145.82 | $0.00 | $0.00 | $1,145.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,091.36 | $0.00 | $0.00 | $1,091.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,072.04 | $0.00 | $0.00 | $1,072.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,025.64 | $0.00 | $0.00 | $1,025.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,035.90 | $0.00 | $0.00 | $1,035.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $973.12 | $0.00 | $38.92 | $1,012.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $996.16 | $0.00 | $9.96 | $1,006.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,277.60 | $0.00 | $0.00 | $1,277.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,277.60 | $0.00 | $19.16 | $1,296.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,177.58 | $10.00 | $76.54 | $1,264.12 | $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 | 40.13 | 40.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.05 | 18.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | SMITH THERESA M CHECK 8622 C KW | $-1,284.21 | $0.00 |
| 01/19/2026 | Bill | SMITH THERESA M | $1,284.21 | $1,284.21 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-45.14 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,175.64 | $45.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,220.78 | $1,220.78 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.54 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-45.14 | $1,188.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,233.68 | $1,233.68 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-35.18 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.88 | $35.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,144.06 | $1,144.06 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-35.18 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,145.08 | $35.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,180.26 | $1,180.26 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,043.32 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-32.96 | $1,043.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,076.28 | $1,076.28 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-32.96 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,043.54 | $32.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,076.50 | $1,076.50 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-739.32 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-28.76 | $739.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $768.08 | $768.08 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-28.76 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-746.84 | $28.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $775.60 | $775.60 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-664.78 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-18.40 | $664.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $683.18 | $683.18 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-662.26 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-18.40 | $662.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $680.66 | $680.66 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-628.78 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-17.44 | $628.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $646.22 | $646.22 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-17.44 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-630.20 | $17.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $647.64 | $647.64 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-663.90 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-18.23 | $663.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $682.13 | $682.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-650.55 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-650.55 | $650.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,301.10 | $1,301.10 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-724.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-724.94 | $724.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,449.88 | $1,449.88 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-703.02 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-703.02 | $703.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,406.04 | $1,406.04 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-350.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-350.12 | $350.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $700.24 | $700.24 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-356.40 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-356.40 | $356.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $712.80 | $712.80 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-666.65 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-666.65 | $666.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,333.30 | $1,333.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-637.99 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-637.99 | $637.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,275.98 | $1,275.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-625.88 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-625.88 | $625.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,251.76 | $1,251.76 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-556.30 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-556.30 | $556.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,112.60 | $1,112.60 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-634.72 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-634.72 | $634.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,269.44 | $1,269.44 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-572.91 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-572.91 | $572.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,145.82 | $1,145.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-545.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-545.68 | $545.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,091.36 | $1,091.36 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-536.02 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-536.02 | $536.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,072.04 | $1,072.04 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,025.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,025.64 | $1,025.64 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,035.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,035.90 | $1,035.90 |
| 08/21/1997 | PAYMENT | 1996 - Bill Payment | $-1,012.04 | $0.00 |
| 08/21/1997 | INTEREST | 1996 Interest/Penalty | $38.92 | $1,012.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $973.12 | $973.12 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-508.04 | $0.00 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $9.96 | $508.04 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-498.08 | $498.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $996.16 | $996.16 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-548.01 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-548.01 | $548.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,096.02 | $1,096.02 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,096.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,096.02 | $1,096.02 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-638.80 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-638.80 | $638.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,277.60 | $1,277.60 |
| 08/14/1992 | PAYMENT | 1991 - Bill Payment | $-657.96 | $0.00 |
| 08/14/1992 | INTEREST | 1991 Interest/Penalty | $19.16 | $657.96 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-638.80 | $638.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,277.60 | $1,277.60 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-1,254.12 | $0.00 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,254.12 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,264.12 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $76.54 | $1,254.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,177.58 | $1,177.58 |