Tax Account 06-084-02-013
Owners
KNUDTSON MARIA V
649 S PALO PINTO DR
PUEBLO WEST, CO 81007-3142
Account Summary
| Account ID | 06-084-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 649 S PALO PINTO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,716.46 |
| Taxed incl Special Assessments | $2,716.46 |
| Paid | $2,716.46 |
| 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 | $2,716.46 | $0.00 | $0.00 | $2,716.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,379.02 | $0.00 | $0.00 | $2,379.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,407.36 | $0.00 | $0.00 | $2,407.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,293.78 | $0.00 | $0.00 | $2,293.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,351.62 | $0.00 | $0.00 | $2,351.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,902.98 | $0.00 | $0.00 | $1,902.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,898.08 | $0.00 | $0.00 | $1,898.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,666.80 | $0.00 | $0.00 | $1,666.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,668.82 | $0.00 | $0.00 | $1,668.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,600.96 | $0.00 | $0.00 | $1,600.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,587.64 | $0.00 | $0.00 | $1,587.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,482.96 | $0.00 | $0.00 | $1,482.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,473.34 | $0.00 | $0.00 | $1,473.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,499.29 | $0.00 | $0.00 | $1,499.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,485.50 | $0.00 | $0.00 | $1,485.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,646.46 | $0.00 | $0.00 | $1,646.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,660.66 | $0.00 | $0.00 | $1,660.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $0.00 | $0.00 | $869.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $688.78 | $0.00 | $0.00 | $688.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $10.00 | $21.90 | $396.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $10.30 | $353.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $13.51 | $351.27 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $6.14 | $210.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $10.00 | $12.22 | $225.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $4.21 | $109.45 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $351.72 | $0.00 | $2.67 | $354.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 37.38 | 37.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.82 | 12.95 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,358.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,358.23 | $1,358.23 |
| 01/19/2026 | Bill | KNUDTSON MARIA V | $2,716.46 | $2,716.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.78 | $1,170.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.78 | $1,189.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.73 | $1,208.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,379.02 | $2,379.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.78 | $1,184.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.78 | $1,203.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.90 | $1,222.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,407.36 | $2,407.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.11 | $1,131.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.78 | $1,146.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.11 | $2,278.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,293.78 | $2,293.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.11 | $1,160.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.11 | $1,175.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.70 | $1,190.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,351.62 | $2,351.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-939.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $939.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-939.29 | $951.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $1,890.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,902.98 | $1,902.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-936.84 | $12.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $949.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-936.84 | $961.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,898.08 | $1,898.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-822.76 | $10.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-822.76 | $833.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $1,656.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,666.80 | $1,666.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-823.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $823.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-823.77 | $834.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $1,658.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,668.82 | $1,668.82 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-13.70 | $0.00 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,587.26 | $13.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,600.96 | $1,600.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-786.97 | $6.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $793.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-786.97 | $800.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,587.64 | $1,587.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-735.09 | $6.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-735.09 | $741.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $1,476.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,482.96 | $1,482.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-730.28 | $6.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $736.67 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-730.28 | $743.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,473.34 | $1,473.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-743.17 | $6.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-743.17 | $749.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $1,492.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,499.29 | $1,499.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-742.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-742.75 | $742.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,485.50 | $1,485.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-823.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-823.23 | $823.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,646.46 | $1,646.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-830.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-830.33 | $830.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,660.66 | $1,660.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $434.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $869.12 | $869.12 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-688.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $688.78 | $688.78 |
| 12/28/2007 | LIEN | 2006 Redemption Payment | $-431.21 | $0.00 |
| 12/28/2007 | LIEN | 2006 Redemption Interest/Fee | $22.33 | $431.21 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-386.88 | $408.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $795.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $805.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $21.90 | $795.76 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $408.88 | $773.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-350.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-353.62 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $10.30 | $353.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 08/20/2004 | PAYMENT | 2003 - Bill Payment | $-351.27 | $0.00 |
| 08/20/2004 | INTEREST | 2003 Interest/Penalty | $13.51 | $351.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 08/25/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 08/25/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 08/22/2001 | PAYMENT | 2000 - Bill Payment | $-210.84 | $0.00 |
| 08/22/2001 | INTEREST | 2000 Interest/Penalty | $6.14 | $210.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-215.82 | $10.00 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $225.82 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $12.22 | $215.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-109.45 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $4.21 | $109.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 07/08/1996 | LIEN | 1994 Tax Lien - Canceled | $-95.90 | $0.00 |
| 07/08/1996 | LIEN | 1993 Tax Lien - Canceled | $-359.39 | $95.90 |
| 07/08/1996 | LIEN | 1992 Tax Lien - Canceled | $-96.79 | $455.29 |
| 07/08/1996 | LIEN | 1991 Tax Lien - Canceled | $-98.13 | $552.08 |
| 07/08/1996 | LIEN | 1990 Tax Lien - Canceled | $-109.12 | $650.21 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $759.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $846.81 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $759.33 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $850.23 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $942.02 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $1,204.62 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $1,296.41 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,389.54 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $1,399.54 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $1,490.66 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,488.88 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,486.21 |
| 08/25/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $1,483.54 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $1,479.53 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,473.97 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,463.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $1,368.07 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $359.39 | $1,278.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $351.72 | $919.56 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $567.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $471.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $381.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $283.80 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |