Tax Account 06-053-03-002
Owners
KNIGHT KATHLEEN/KNIGHT DOUGLAS
264 S CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-4050
Account Summary
| Account ID | 06-053-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 264 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,482.94 |
| Taxed incl Special Assessments | $4,482.94 |
| Paid | $4,482.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,482.94 | $0.00 | $0.00 | $4,482.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,309.44 | $0.00 | $0.00 | $4,309.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,360.00 | $0.00 | $0.00 | $4,360.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,335.90 | $0.00 | $0.00 | $3,335.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,419.46 | $0.00 | $0.00 | $3,419.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,117.52 | $0.00 | $0.00 | $3,117.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,028.36 | $0.00 | $0.00 | $3,028.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,780.38 | $0.00 | $0.00 | $2,780.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,783.74 | $0.00 | $0.00 | $2,783.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,531.58 | $0.00 | $0.00 | $2,531.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,510.52 | $0.00 | $0.00 | $2,510.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,362.96 | $0.00 | $0.00 | $2,362.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,347.64 | $0.00 | $0.00 | $2,347.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,507.40 | $0.00 | $0.00 | $2,507.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,507.40 | $0.00 | $0.00 | $2,507.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,651.80 | $0.00 | $0.00 | $2,651.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,674.22 | $0.00 | $0.00 | $2,674.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,722.26 | $0.00 | $0.00 | $2,722.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,764.28 | $0.00 | $0.00 | $2,764.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,412.54 | $0.00 | $0.00 | $2,412.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,319.88 | $0.00 | $0.00 | $2,319.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,157.84 | $0.00 | $0.00 | $2,157.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,122.90 | $0.00 | $0.00 | $2,122.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,347.32 | $0.00 | $0.00 | $2,347.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,194.32 | $0.00 | $0.00 | $2,194.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,518.90 | $0.00 | $0.00 | $2,518.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,505.44 | $0.00 | $0.00 | $2,505.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,585.62 | $0.00 | $0.00 | $2,585.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,637.26 | $0.00 | $0.00 | $2,637.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,201.42 | $0.00 | $0.00 | $2,201.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,195.80 | $0.00 | $0.00 | $2,195.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,435.96 | $0.00 | $0.00 | $2,435.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $447.90 | $0.00 | $13.44 | $461.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.05 | 60.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.36 | 64.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.36 | 64.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,241.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,241.47 | $2,241.47 |
| 01/19/2026 | BILL | KNIGHT KATHLEEN/KNIGHT DOUGLAS | $4,482.94 | $4,482.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,122.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.00 | $2,122.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.00 | $2,154.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,122.72 | $2,186.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,309.44 | $4,309.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,148.00 | $32.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,148.00 | $2,180.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.00 | $4,328.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,360.00 | $4,360.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,645.98 | $21.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,645.98 | $1,667.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.97 | $3,313.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,335.90 | $3,335.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,687.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.97 | $1,687.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.97 | $1,709.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,687.76 | $1,731.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,419.46 | $3,419.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,538.77 | $19.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,538.77 | $1,558.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.99 | $3,097.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,117.52 | $3,117.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,494.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.47 | $1,494.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.47 | $1,514.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,494.71 | $1,533.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,028.36 | $3,028.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,372.45 | $17.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.74 | $1,390.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,372.45 | $1,407.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,780.38 | $2,780.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,374.13 | $17.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,374.13 | $1,391.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.74 | $2,766.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,783.74 | $2,783.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,254.96 | $10.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,254.96 | $1,265.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.83 | $2,520.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,531.58 | $2,531.58 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,244.43 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.83 | $1,244.43 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,244.43 | $1,255.26 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.83 | $2,499.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,510.52 | $2,510.52 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.19 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,171.29 | $10.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,171.29 | $1,181.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.19 | $2,352.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,362.96 | $2,362.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,163.63 | $10.19 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,163.63 | $1,173.82 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.19 | $2,337.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,347.64 | $2,347.64 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,242.87 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $1,242.87 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,242.87 | $1,253.70 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $2,496.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,507.40 | $2,507.40 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,253.70 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,253.70 | $1,253.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,507.40 | $2,507.40 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,325.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,325.90 | $1,325.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,651.80 | $2,651.80 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,674.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,674.22 | $2,674.22 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,722.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,722.26 | $2,722.26 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-2,764.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,764.28 | $2,764.28 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,412.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,412.54 | $2,412.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,159.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,159.94 | $1,159.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,319.88 | $2,319.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,078.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,078.92 | $1,078.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,157.84 | $2,157.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,061.45 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,061.45 | $1,061.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,122.90 | $2,122.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,173.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,173.66 | $1,173.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,347.32 | $2,347.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,097.16 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,097.16 | $1,097.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,194.32 | $2,194.32 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,259.45 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,259.45 | $1,259.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,518.90 | $2,518.90 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,252.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,252.72 | $1,252.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,505.44 | $2,505.44 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,292.81 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,292.81 | $1,292.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,585.62 | $2,585.62 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,318.63 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,318.63 | $1,318.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,637.26 | $2,637.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,100.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,100.71 | $1,100.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,201.42 | $2,201.42 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,097.90 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,097.90 | $1,097.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,195.80 | $2,195.80 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-2,435.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,435.96 | $2,435.96 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-461.34 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $13.44 | $461.34 |
| 01/01/1994 | BILL | 1993 Tax Bill | $447.90 | $447.90 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $397.62 | $397.62 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $397.62 | $397.62 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.74 | $302.74 |