Tax Account 06-114-13-029
Owners
KNAPTON ALAN D
838 S CHARLO DR
PUEBLO WEST, CO 81007-3306
Account Summary
| Account ID | 06-114-13-029 |
|---|---|
| Account Type | Real Estate |
| Location | 34 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $510.57 |
| Taxed incl Special Assessments | $510.57 |
| Paid | $255.29 |
| Bill Total | $510.57 |
| Interest | $0.00 |
| Bill Balance | $255.28 |
| Prior Billed* | $255.28 |
| Total Account Balance** | $255.28 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $356.70 | $0.00 | $0.00 | $356.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $360.86 | $0.00 | $0.00 | $360.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $262.26 | $0.00 | $0.00 | $262.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $261.42 | $0.00 | $0.00 | $261.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $196.50 | $0.00 | $3.93 | $200.43 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $196.24 | $0.00 | $1.97 | $198.21 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $196.36 | $0.00 | $0.00 | $196.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $196.60 | $0.00 | $3.93 | $200.53 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $196.92 | $0.00 | $0.00 | $196.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $195.28 | $0.00 | $3.91 | $199.19 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $195.44 | $0.00 | $0.00 | $195.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $194.16 | $0.00 | $0.97 | $195.13 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $303.38 | $0.00 | $1.51 | $304.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $302.48 | $0.00 | $6.05 | $308.53 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $307.58 | $0.00 | $9.23 | $316.81 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $307.70 | $0.00 | $9.23 | $316.93 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $312.44 | $0.00 | $0.00 | $312.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $167.28 | $0.00 | $3.35 | $170.63 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $160.86 | $0.00 | $0.00 | $160.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $173.36 | $0.00 | $0.00 | $173.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $170.54 | $0.00 | $0.00 | $170.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $163.94 | $0.00 | $0.00 | $163.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $153.26 | $0.00 | $0.00 | $153.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $153.02 | $0.00 | $0.00 | $153.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $152.20 | $0.00 | $0.00 | $152.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $158.90 | $0.00 | $0.00 | $158.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $162.08 | $0.00 | $0.00 | $162.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $175.96 | $0.00 | $9.68 | $185.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $168.92 | $0.00 | $0.00 | $168.92 | $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 | 1.72 | .86 | .88 | .88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | KNAPTON ALAN D PAYIT PAID BY PAYMENT PROVIDER API | $-255.29 | $255.28 |
| 01/19/2026 | Bill | KNAPTON ALAN D | $510.57 | $510.57 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-177.76 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.59 | $177.76 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.59 | $178.35 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-177.76 | $178.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $356.70 | $356.70 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-359.68 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.18 | $359.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $360.86 | $360.86 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-130.71 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $130.71 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $131.13 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-130.71 | $131.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $262.26 | $262.26 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-260.58 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $260.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $261.42 | $261.42 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-199.80 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.63 | $199.80 |
| 06/08/2021 | INTEREST | 2020 Interest/Penalty | $3.93 | $200.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $196.50 | $196.50 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-99.77 | $0.32 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $1.97 | $100.09 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.31 | $98.12 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-97.81 | $98.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $196.24 | $196.24 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-97.87 | $0.31 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-97.87 | $98.18 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $196.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $196.36 | $196.36 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.63 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-199.90 | $0.63 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $3.93 | $200.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $196.60 | $196.60 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-98.23 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $98.23 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-98.23 | $98.46 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $196.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.92 | $196.92 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-198.72 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.47 | $198.72 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $3.91 | $199.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $195.28 | $195.28 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-194.98 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $194.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $195.44 | $195.44 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-97.82 | $0.23 |
| 07/02/2014 | INTEREST | 2013 Interest/Penalty | $0.97 | $98.05 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-96.85 | $97.08 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $193.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $194.16 | $194.16 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-152.84 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $152.84 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $1.51 | $153.20 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-151.33 | $151.69 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $303.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $303.38 | $303.38 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-308.53 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $6.05 | $308.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $302.48 | $302.48 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-305.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $305.42 | $305.42 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-316.81 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $9.23 | $316.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $307.58 | $307.58 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-316.93 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $9.23 | $316.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $307.70 | $307.70 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-312.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $312.44 | $312.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-170.63 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $3.35 | $170.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $167.28 | $167.28 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-160.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $160.86 | $160.86 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-173.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $173.36 | $173.36 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-170.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $170.54 | $170.54 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-163.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $163.94 | $163.94 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-153.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $153.26 | $153.26 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-153.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $153.02 | $153.02 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-152.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $152.20 | $152.20 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-158.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $158.90 | $158.90 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-162.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $162.08 | $162.08 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-173.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $173.16 | $173.16 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-172.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $172.70 | $172.70 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $175.96 | $175.96 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $175.96 | $175.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $175.96 | $175.96 |
| 09/11/1992 | PAYMENT | 1991 - Bill Payment | $-185.64 | $0.00 |
| 09/11/1992 | INTEREST | 1991 Interest/Penalty | $9.68 | $185.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $175.96 | $175.96 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-168.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $168.92 | $168.92 |