Tax Account 04-202-24-011
Owners
KNIGHT ALAN/KNIGHT SHARON REBECCA BRANMAN
46 ROBERTSON RD
PUEBLO, CO 81001-1769
Account Summary
| Account ID | 04-202-24-011 |
|---|---|
| Account Type | Real Estate |
| Location | 46 ROBERTSON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,434.73 |
| Taxed incl Special Assessments | $3,434.73 |
| Paid | $3,434.73 |
| 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 | $3,434.73 | $0.00 | $0.00 | $3,434.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,853.44 | $0.00 | $0.00 | $2,853.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,885.00 | $0.00 | $0.00 | $2,885.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,895.82 | $0.00 | $0.00 | $2,895.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,988.10 | $0.00 | $0.00 | $2,988.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,690.16 | $0.00 | $0.00 | $2,690.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,848.84 | $0.00 | $0.00 | $2,848.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,188.44 | $0.00 | $65.65 | $2,254.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,210.30 | $0.00 | $88.41 | $2,298.71 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,555.46 | $0.00 | $102.22 | $2,657.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,545.86 | $0.00 | $127.29 | $2,673.15 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,459.82 | $0.00 | $73.80 | $2,533.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,465.32 | $0.00 | $73.96 | $2,539.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,578.19 | $0.00 | $103.13 | $2,681.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,492.14 | $0.00 | $74.76 | $2,566.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,746.18 | $10.00 | $164.77 | $2,920.95 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,662.64 | $0.00 | $106.51 | $2,769.15 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,624.26 | $0.00 | $78.73 | $2,702.99 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,671.32 | $0.00 | $106.85 | $2,778.17 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,347.68 | $0.00 | $93.91 | $2,441.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,246.76 | $0.00 | $89.87 | $2,336.63 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,072.90 | $0.00 | $82.92 | $2,155.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,043.80 | $0.00 | $81.75 | $2,125.55 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,247.60 | $0.00 | $67.43 | $2,315.03 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,028.74 | $0.00 | $60.86 | $2,089.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,952.30 | $10.00 | $117.14 | $2,079.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,917.74 | $0.00 | $38.35 | $1,956.09 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,828.68 | $0.00 | $73.15 | $1,901.83 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,846.98 | $0.00 | $0.00 | $1,846.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,745.52 | $0.00 | $0.00 | $1,745.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,786.84 | $0.00 | $0.00 | $1,786.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,939.80 | $13.50 | $116.39 | $2,069.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,939.80 | $0.00 | $58.19 | $1,997.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,147.08 | $0.00 | $107.35 | $2,254.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,147.08 | $10.00 | $139.56 | $2,296.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,016.20 | $10.00 | $131.05 | $2,157.25 | $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 | 72.80 | 73.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.71 | 65.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.71 | 65.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.07 | 52.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.56 | 34.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | KNIGHT ALAN/KNIGHT SHARON REBECCA BRANMAN CHECK 000000000001436 | $-3,434.73 | $0.00 |
| 01/19/2026 | BILL | KNIGHT ALAN/KNIGHT SHARON REBECCA BRANMAN | $3,434.73 | $3,434.73 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-65.36 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,788.08 | $65.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,853.44 | $2,853.44 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-65.36 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,819.64 | $65.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,885.00 | $2,885.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-55.96 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,839.86 | $55.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,895.82 | $2,895.82 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-55.96 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,932.14 | $55.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,988.10 | $2,988.10 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,640.48 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-49.68 | $2,640.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,690.16 | $2,690.16 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-52.60 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,796.24 | $52.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,848.84 | $2,848.84 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,208.03 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-46.06 | $2,208.03 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $65.65 | $2,254.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,188.44 | $2,188.44 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,252.20 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-46.51 | $2,252.20 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $88.41 | $2,298.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,210.30 | $2,210.30 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,621.40 | $0.00 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-36.28 | $2,621.40 |
| 08/10/2017 | INTEREST | 2016 Interest/Penalty | $102.22 | $2,657.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,555.46 | $2,555.46 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-36.62 | $0.00 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,636.53 | $36.62 |
| 09/07/2016 | INTEREST | 2015 Interest/Penalty | $127.29 | $2,673.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,545.86 | $2,545.86 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-34.65 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,498.97 | $34.65 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $73.80 | $2,533.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,459.82 | $2,459.82 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-34.65 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,504.63 | $34.65 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $73.96 | $2,539.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,465.32 | $2,465.32 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-36.31 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,645.01 | $36.31 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $103.13 | $2,681.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,578.19 | $2,578.19 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,566.90 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $74.76 | $2,566.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,492.14 | $2,492.14 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,910.95 | $10.00 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $164.77 | $2,920.95 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,756.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,746.18 | $2,746.18 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-2,769.15 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $106.51 | $2,769.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,662.64 | $2,662.64 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,702.99 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $78.73 | $2,702.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,624.26 | $2,624.26 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-2,778.17 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $106.85 | $2,778.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,671.32 | $2,671.32 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,441.59 | $0.00 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $93.91 | $2,441.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,347.68 | $2,347.68 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-2,336.63 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $89.87 | $2,336.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,246.76 | $2,246.76 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-2,155.82 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $82.92 | $2,155.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,072.90 | $2,072.90 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,125.55 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $81.75 | $2,125.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,043.80 | $2,043.80 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-2,315.03 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $67.43 | $2,315.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,247.60 | $2,247.60 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,089.60 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $60.86 | $2,089.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,028.74 | $2,028.74 |
| 11/26/2001 | LIEN | 2000 Redemption Payment | $-2,132.11 | $0.00 |
| 11/26/2001 | LIEN | 2000 Redemption Interest/Fee | $48.67 | $2,132.11 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,069.44 | $2,083.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $4,152.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $117.14 | $4,162.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $4,045.74 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $2,083.44 | $4,035.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,952.30 | $1,952.30 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,956.09 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $38.35 | $1,956.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,917.74 | $1,917.74 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,901.83 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $73.15 | $1,901.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,828.68 | $1,828.68 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,846.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,846.98 | $1,846.98 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,745.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,745.52 | $1,745.52 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,786.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,786.84 | $1,786.84 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-2,056.19 | $13.50 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $2,069.69 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $116.39 | $2,056.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,939.80 | $1,939.80 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,997.99 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $58.19 | $1,997.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,939.80 | $1,939.80 |
| 09/08/1993 | PAYMENT | 1992 - Bill Payment | $-2,254.43 | $0.00 |
| 09/08/1993 | INTEREST | 1992 Interest/Penalty | $107.35 | $2,254.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,147.08 | $2,147.08 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-2,286.64 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,296.64 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $139.56 | $2,286.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,147.08 | $2,147.08 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-2,147.25 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $131.05 | $2,157.25 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,026.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,016.20 | $2,016.20 |