Tax Account 05-223-08-021
Owners
KNABE WAYNE L
2311 NEWPORT AVE
PUEBLO, CO 81003-3850
Account Summary
| Account ID | 05-223-08-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2311 NEWPORT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,403.70 |
| Taxed incl Special Assessments | $1,403.70 |
| Paid | $1,403.70 |
| 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 | $1,403.70 | $0.00 | $0.00 | $1,403.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $845.46 | $0.00 | $0.00 | $845.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $854.46 | $0.00 | $0.00 | $854.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $894.06 | $0.00 | $0.00 | $894.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $923.02 | $0.00 | $0.00 | $923.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $696.52 | $0.00 | $0.00 | $696.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $696.86 | $0.00 | $0.00 | $696.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $458.32 | $0.00 | $0.00 | $458.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $462.90 | $0.00 | $0.00 | $462.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $423.84 | $0.00 | $0.00 | $423.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $422.26 | $0.00 | $0.00 | $422.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $431.34 | $0.00 | $0.00 | $431.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $432.32 | $0.00 | $0.00 | $432.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $468.56 | $0.00 | $0.00 | $468.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $452.92 | $0.00 | $0.00 | $452.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $602.34 | $0.00 | $0.00 | $602.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $659.12 | $0.00 | $0.00 | $659.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $664.20 | $0.00 | $0.00 | $664.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $635.66 | $0.00 | $0.00 | $635.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $670.42 | $0.00 | $0.00 | $670.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $801.70 | $0.00 | $0.00 | $801.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $387.08 | $0.00 | $3.87 | $390.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-701.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-701.85 | $701.85 |
| 01/19/2026 | BILL | KNABE WAYNE L | $1,403.70 | $1,403.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-410.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.21 | $410.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-410.52 | $422.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.21 | $833.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $845.46 | $845.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-415.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.21 | $415.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.21 | $427.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-415.02 | $439.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $854.46 | $854.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-438.39 | $8.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-438.39 | $447.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.64 | $885.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $894.06 | $894.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-452.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.64 | $452.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-452.87 | $461.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.64 | $914.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $923.02 | $923.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-341.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.43 | $341.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.43 | $348.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-341.83 | $354.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $696.52 | $696.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-342.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.43 | $342.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.43 | $348.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-342.00 | $354.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $696.86 | $696.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-224.48 | $4.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $229.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-224.48 | $233.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $458.32 | $458.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-226.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $226.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $231.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-226.77 | $236.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $462.90 | $462.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-209.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $209.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-209.03 | $211.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $420.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $423.84 | $423.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-208.24 | $2.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-208.24 | $211.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $419.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $422.26 | $422.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-212.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $212.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $215.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-212.72 | $218.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $431.34 | $431.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-213.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $213.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-213.21 | $216.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $429.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $432.32 | $432.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-231.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $231.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $234.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-231.11 | $237.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $468.56 | $468.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-226.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-226.46 | $226.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $452.92 | $452.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-310.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-310.90 | $310.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $621.80 | $621.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-301.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-301.17 | $301.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $602.34 | $602.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-323.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-323.76 | $323.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $647.52 | $647.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-329.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-329.56 | $329.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $659.12 | $659.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-332.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-332.10 | $332.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $664.20 | $664.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-317.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-317.83 | $317.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $635.66 | $635.66 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-670.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $670.42 | $670.42 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-372.48 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-372.48 | $372.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $744.96 | $744.96 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-400.85 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-400.85 | $400.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $801.70 | $801.70 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-390.95 | $0.00 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $3.87 | $390.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $387.08 | $387.08 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |