Tax Account 06-081-11-011
Owners
KNOX PATRICIA LOUISE/KNOX MARK GILLMORE
1067 W CAMINO AL CIELO
PUEBLO WEST, CO 81007-1917
Account Summary
| Account ID | 06-081-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1067 W CAMINO AL CIELO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,985.60 |
| Taxed incl Special Assessments | $2,985.60 |
| Paid | $2,985.60 |
| 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 | $2,985.60 | $0.00 | $0.00 | $2,985.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,236.04 | $0.00 | $0.00 | $2,236.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,262.62 | $0.00 | $0.00 | $2,262.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,140.42 | $0.00 | $0.00 | $2,140.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,900.54 | $0.00 | $0.00 | $2,900.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,073.30 | $0.00 | $0.00 | $1,073.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,069.72 | $0.00 | $0.00 | $1,069.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,614.60 | $0.00 | $0.00 | $1,614.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,616.54 | $0.00 | $0.00 | $1,616.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,587.96 | $0.00 | $0.00 | $1,587.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,330.88 | $0.00 | $0.00 | $1,330.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,228.40 | $0.00 | $0.00 | $1,228.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,220.44 | $0.00 | $0.00 | $1,220.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,246.87 | $0.00 | $0.00 | $1,246.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,235.40 | $0.00 | $0.00 | $1,235.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,393.44 | $0.00 | $0.00 | $1,393.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,405.02 | $0.00 | $0.00 | $1,405.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,406.58 | $10.80 | $84.39 | $1,501.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,428.30 | $0.00 | $0.00 | $1,428.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,293.72 | $0.00 | $0.00 | $1,293.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,244.02 | $0.00 | $0.00 | $1,244.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,371.02 | $0.00 | $0.00 | $1,371.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,348.82 | $0.00 | $0.00 | $1,348.82 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,492.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,492.80 | $1,492.80 |
| 01/19/2026 | Bill | KNOX PATRICIA LOUISE/KNOX MARK GILLMORE | $2,985.60 | $2,985.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.68 | $22.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $1,118.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.68 | $1,140.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,236.04 | $2,236.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.97 | $22.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.97 | $1,131.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $2,240.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,262.62 | $2,262.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.57 | $18.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.64 | $1,070.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.57 | $1,088.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,140.42 | $2,140.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.64 | $1,431.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.63 | $1,450.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.64 | $2,881.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,900.54 | $2,900.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-525.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $525.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $536.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-525.24 | $548.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,073.30 | $1,073.30 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.82 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,046.90 | $22.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,069.72 | $1,069.72 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-20.60 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,594.00 | $20.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,614.60 | $1,614.60 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,595.94 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-20.60 | $1,595.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,616.54 | $1,616.54 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,574.38 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-13.58 | $1,574.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,587.96 | $1,587.96 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,319.40 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.48 | $1,319.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,330.88 | $1,330.88 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,217.80 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $1,217.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,228.40 | $1,228.40 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,209.84 | $10.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.44 | $1,220.44 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,236.10 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.77 | $1,236.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,246.87 | $1,246.87 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,235.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,235.40 | $1,235.40 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,393.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,393.44 | $1,393.44 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,405.02 | $0.00 |
| 02/23/2010 | LIEN | 2008 Redemption Payment | $-1,583.89 | $1,405.02 |
| 02/23/2010 | LIEN | 2008 Redemption Interest/Fee | $70.12 | $2,988.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,405.02 | $2,918.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,513.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,490.97 | $1,524.57 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $84.39 | $3,015.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,931.15 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,513.77 | $2,920.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,406.58 | $1,406.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-714.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-714.15 | $714.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,428.30 | $1,428.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-646.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-646.86 | $646.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,293.72 | $1,293.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $622.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,244.02 | $1,244.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-685.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-685.51 | $685.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,371.02 | $1,371.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $674.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,348.82 | $1,348.82 |