Tax Account 04-202-19-026
Owners
KNOWLTON AMANDA
44 MACARTHUR RD
PUEBLO, CO 81001-1777
Account Summary
| Account ID | 04-202-19-026 |
|---|---|
| Account Type | Real Estate |
| Location | 44 MACARTHUR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,331.93 |
| Taxed incl Special Assessments | $2,331.93 |
| Paid | $2,331.93 |
| 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 | $2,331.93 | $0.00 | $0.00 | $2,331.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,887.52 | $0.00 | $37.75 | $1,925.27 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,907.72 | $0.00 | $0.00 | $1,907.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,015.26 | $0.00 | $40.31 | $2,055.57 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,080.00 | $20.00 | $20.80 | $2,120.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,476.82 | $0.00 | $0.00 | $1,476.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,477.14 | $0.00 | $0.00 | $1,477.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,184.34 | $0.00 | $0.00 | $1,184.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,196.16 | $0.00 | $0.00 | $1,196.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,145.80 | $0.00 | $0.00 | $1,145.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,141.50 | $0.00 | $0.00 | $1,141.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,076.72 | $0.00 | $0.00 | $1,076.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,079.14 | $0.00 | $0.00 | $1,079.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,107.50 | $0.00 | $0.00 | $1,107.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,070.52 | $0.00 | $0.00 | $1,070.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,258.82 | $0.00 | $0.00 | $1,258.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,288.12 | $0.00 | $0.00 | $2,288.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,149.72 | $13.50 | $53.74 | $2,216.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,188.28 | $10.80 | $131.30 | $2,330.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,540.68 | $0.00 | $0.00 | $1,540.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,474.44 | $0.00 | $0.00 | $1,474.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,853.66 | $0.00 | $0.00 | $1,853.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,827.64 | $0.00 | $54.83 | $1,882.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,153.50 | $0.00 | $0.00 | $1,153.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,824.92 | $0.00 | $18.25 | $1,843.17 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,876.06 | $0.00 | $0.00 | $1,876.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,842.82 | $0.00 | $18.43 | $1,861.25 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,642.20 | $0.00 | $0.00 | $1,642.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,658.62 | $0.00 | $0.00 | $1,658.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,541.08 | $0.00 | $46.23 | $1,587.31 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,577.58 | $0.00 | $0.00 | $1,577.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,731.60 | $0.00 | $0.00 | $1,731.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,731.60 | $0.00 | $0.00 | $1,731.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,976.48 | $0.00 | $0.00 | $1,976.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,976.48 | $0.00 | $0.00 | $1,976.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,917.84 | $0.00 | $0.00 | $1,917.84 | $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 | 49.44 | 49.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | KNOWLTON AMANDA PAYIT PAID BY PAYMENT PROVIDER API | $-2,331.93 | $0.00 |
| 01/19/2026 | BILL | KNOWLTON AMANDA | $2,331.93 | $2,331.93 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-46.59 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,878.68 | $46.59 |
| 06/16/2025 | INTEREST | 2024 Interest/Penalty | $37.75 | $1,925.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,887.52 | $1,887.52 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-45.68 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,862.04 | $45.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,907.72 | $1,907.72 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-39.72 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,015.85 | $39.72 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $40.31 | $2,055.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,015.26 | $2,015.26 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,061.47 | $20.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-39.33 | $2,081.47 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $20.80 | $2,120.80 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $2,100.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $2,041.06 | $2,080.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $38.94 | $38.94 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-38.94 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,041.06 | $38.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,080.00 | $2,080.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-724.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $724.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-724.77 | $738.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $1,463.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,476.82 | $1,476.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-724.93 | $13.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $738.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-724.93 | $752.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,477.14 | $1,477.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-580.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.10 | $580.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-580.07 | $592.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.10 | $1,172.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,184.34 | $1,184.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-585.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.10 | $585.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-585.98 | $598.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.10 | $1,184.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,196.16 | $1,196.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-565.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $565.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $572.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-565.08 | $580.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,145.80 | $1,145.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-562.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $562.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $570.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-562.93 | $578.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,141.50 | $1,141.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-531.00 | $7.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-531.00 | $538.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $1,069.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,076.72 | $1,076.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-532.21 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $532.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $539.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-532.21 | $546.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,079.14 | $1,079.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-546.25 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $546.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-546.25 | $553.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $1,100.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,107.50 | $1,107.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-535.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-535.26 | $535.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,070.52 | $1,070.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-629.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-629.41 | $629.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,258.82 | $1,258.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,144.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,144.06 | $1,144.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,288.12 | $2,288.12 |
| 11/11/2009 | LIEN | 2008 Redemption Payment | $-1,180.35 | $0.00 |
| 11/11/2009 | LIEN | 2008 Redemption Interest/Fee | $26.25 | $1,180.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $1,154.10 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,128.60 | $1,167.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $2,296.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $53.74 | $2,282.70 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,154.10 | $2,228.96 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.86 | $1,074.86 |
| 02/03/2009 | LIEN | 2007 Redemption Payment | $-2,456.74 | $2,149.72 |
| 02/03/2009 | LIEN | 2007 Redemption Interest/Fee | $114.36 | $4,606.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,149.72 | $4,492.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,319.58 | $2,342.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $4,661.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $4,672.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $131.30 | $4,661.96 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,342.38 | $4,530.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,188.28 | $2,188.28 |
| 01/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,540.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,540.68 | $1,540.68 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-737.22 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-737.22 | $737.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,474.44 | $1,474.44 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,853.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,853.66 | $1,853.66 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,882.47 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $54.83 | $1,882.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,827.64 | $1,827.64 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,153.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,153.50 | $1,153.50 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-930.71 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $18.25 | $930.71 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-912.46 | $912.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,824.92 | $1,824.92 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,876.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,876.06 | $1,876.06 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,861.25 | $0.00 |
| 05/24/2000 | INTEREST | 1999 Interest/Penalty | $18.43 | $1,861.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,842.82 | $1,842.82 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,642.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,642.20 | $1,642.20 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,658.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,658.62 | $1,658.62 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,587.31 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $46.23 | $1,587.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,541.08 | $1,541.08 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-788.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-788.79 | $788.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,577.58 | $1,577.58 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,731.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,731.60 | $1,731.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,731.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,731.60 | $1,731.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,976.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,976.48 | $1,976.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,976.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,976.48 | $1,976.48 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,917.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,917.84 | $1,917.84 |