Tax Account 04-194-35-086
Owners
KNIGHT REBECCA L
1632 HORSESHOE PL
PUEBLO, CO 81001-2000
Account Summary
| Account ID | 04-194-35-086 |
|---|---|
| Account Type | Real Estate |
| Location | 1632 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,760.37 |
| Taxed incl Special Assessments | $1,760.37 |
| Paid | $1,760.37 |
| 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 | $1,760.37 | $0.00 | $0.00 | $1,760.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,676.76 | $0.00 | $0.00 | $1,676.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,694.70 | $0.00 | $0.00 | $1,694.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,487.10 | $0.00 | $0.00 | $1,487.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,534.36 | $0.00 | $0.00 | $1,534.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,317.32 | $0.00 | $0.00 | $1,317.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,317.50 | $0.00 | $0.00 | $1,317.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,005.28 | $0.00 | $0.00 | $1,005.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,015.32 | $0.00 | $0.00 | $1,015.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,047.40 | $0.00 | $0.00 | $1,047.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,043.48 | $0.00 | $0.00 | $1,043.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $999.46 | $0.00 | $0.00 | $999.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,001.70 | $0.00 | $0.00 | $1,001.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,118.12 | $0.00 | $0.00 | $1,118.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,080.80 | $0.00 | $0.00 | $1,080.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,166.80 | $0.00 | $0.00 | $1,166.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,130.86 | $0.00 | $0.00 | $1,130.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,258.02 | $0.00 | $0.00 | $1,258.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,280.58 | $0.00 | $0.00 | $1,280.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,174.82 | $0.00 | $0.00 | $1,174.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,124.32 | $0.00 | $0.00 | $1,124.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,129.42 | $0.00 | $0.00 | $1,129.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,113.56 | $0.00 | $0.00 | $1,113.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,133.76 | $0.00 | $0.00 | $1,133.76 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | KNIGHT REBECCA L CHECK 7047 C AM | $-1,760.37 | $0.00 |
| 01/19/2026 | BILL | KNIGHT REBECCA L | $1,760.37 | $1,760.37 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-41.38 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,635.38 | $41.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,676.76 | $1,676.76 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,653.32 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-41.38 | $1,653.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,694.70 | $1,694.70 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-28.72 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,458.38 | $28.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,487.10 | $1,487.10 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,505.64 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-28.72 | $1,505.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,534.36 | $1,534.36 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-24.32 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,293.00 | $24.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,317.32 | $1,317.32 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,293.18 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.32 | $1,293.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,317.50 | $1,317.50 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-20.54 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-984.74 | $20.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,005.28 | $1,005.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-497.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $497.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-497.39 | $507.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $1,005.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,015.32 | $1,015.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-516.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.15 | $516.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.15 | $523.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-516.55 | $530.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,047.40 | $1,047.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-514.59 | $7.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-514.59 | $521.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.15 | $1,036.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,043.48 | $1,043.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $492.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $499.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.89 | $506.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $999.46 | $999.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-494.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $494.01 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-494.01 | $500.85 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $994.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,001.70 | $1,001.70 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-551.49 | $7.57 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $559.06 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-551.49 | $566.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,118.12 | $1,118.12 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-540.40 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-540.40 | $540.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,080.80 | $1,080.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-583.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-583.40 | $583.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,166.80 | $1,166.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-565.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-565.43 | $565.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,130.86 | $1,130.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-629.01 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-629.01 | $629.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,258.02 | $1,258.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-640.29 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-640.29 | $640.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,280.58 | $1,280.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-587.41 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-587.41 | $587.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,174.82 | $1,174.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-562.16 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-562.16 | $562.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,124.32 | $1,124.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-564.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-564.71 | $564.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,129.42 | $1,129.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-556.78 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-556.78 | $556.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,113.56 | $1,113.56 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-566.88 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-566.88 | $566.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,133.76 | $1,133.76 |