Tax Account 06-131-08-019
Owners
KNUTH HAROLD W
780 S GALILEO DR
PUEBLO WEST, CO 81007-3210
Account Summary
| Account ID | 06-131-08-019 |
|---|---|
| Account Type | Real Estate |
| Location | 501 E MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,918.68 |
| Taxed incl Special Assessments | $1,918.68 |
| Paid | $1,918.68 |
| 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 | $1,918.68 | $0.00 | $0.00 | $1,918.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,489.92 | $0.00 | $0.00 | $1,489.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,507.02 | $0.00 | $0.00 | $1,507.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,338.24 | $0.00 | $0.00 | $1,338.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,402.78 | $0.00 | $0.00 | $1,402.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,313.74 | $0.00 | $0.00 | $1,313.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,310.16 | $0.00 | $0.00 | $1,310.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,128.38 | $0.00 | $0.00 | $1,128.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,129.76 | $0.00 | $0.00 | $1,129.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,078.42 | $0.00 | $0.00 | $1,078.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,069.46 | $0.00 | $0.00 | $1,069.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $962.10 | $0.00 | $0.00 | $962.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $955.86 | $0.00 | $0.00 | $955.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $984.54 | $0.00 | $0.00 | $984.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $975.50 | $0.00 | $0.00 | $975.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,050.10 | $0.00 | $0.00 | $1,050.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,059.50 | $0.00 | $0.00 | $1,059.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,124.86 | $0.00 | $0.00 | $1,124.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,142.24 | $0.00 | $0.00 | $1,142.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,114.48 | $0.00 | $0.00 | $1,114.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,071.68 | $0.00 | $0.00 | $1,071.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,126.76 | $0.00 | $0.00 | $1,126.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,108.52 | $0.00 | $0.00 | $1,108.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,083.70 | $0.00 | $0.00 | $1,083.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,013.06 | $0.00 | $0.00 | $1,013.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $987.70 | $0.00 | $0.00 | $987.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $856.20 | $0.00 | $0.00 | $856.20 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $845.42 | $0.00 | $0.00 | $845.42 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $853.56 | $0.00 | $4.27 | $857.83 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,081.60 | $0.00 | $0.00 | $1,081.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,078.84 | $0.00 | $0.00 | $1,078.84 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | KNUTH RENTALS CHECK 304 C KW | $-1,918.68 | $0.00 |
| 01/19/2026 | Bill | KNUTH HAROLD W | $1,918.68 | $1,918.68 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-25.40 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.52 | $25.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,489.92 | $1,489.92 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.70 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-740.81 | $12.70 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-740.81 | $753.51 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-12.70 | $1,494.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,507.02 | $1,507.02 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.01 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-660.11 | $9.01 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-660.11 | $669.12 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.01 | $1,329.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,338.24 | $1,338.24 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-692.38 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-9.01 | $692.38 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-692.38 | $701.39 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.01 | $1,393.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,402.78 | $1,402.78 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-648.45 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.42 | $648.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-648.45 | $656.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.42 | $1,305.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,313.74 | $1,313.74 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-646.66 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.42 | $646.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.42 | $655.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-646.66 | $663.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,310.16 | $1,310.16 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-556.99 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $556.99 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-556.99 | $564.19 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $1,121.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,128.38 | $1,128.38 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-557.68 | $7.20 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-557.68 | $564.88 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $1,122.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,129.76 | $1,129.76 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-534.60 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $534.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-534.60 | $539.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $1,073.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,078.42 | $1,078.42 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-530.12 | $4.61 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $534.73 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-530.12 | $539.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,069.46 | $1,069.46 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-476.90 | $4.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-476.90 | $481.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $957.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $962.10 | $962.10 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-473.78 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $473.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-473.78 | $477.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $951.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $955.86 | $955.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-488.02 | $4.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $492.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-488.02 | $496.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $984.54 | $984.54 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-487.75 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-487.75 | $487.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $975.50 | $975.50 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-525.05 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-525.05 | $525.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,050.10 | $1,050.10 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-529.75 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-529.75 | $529.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,059.50 | $1,059.50 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-562.43 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-562.43 | $562.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,124.86 | $1,124.86 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-571.12 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-571.12 | $571.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,142.24 | $1,142.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-557.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-557.24 | $557.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,114.48 | $1,114.48 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-535.84 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-535.84 | $535.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,071.68 | $1,071.68 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-563.38 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-563.38 | $563.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,126.76 | $1,126.76 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-554.26 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-554.26 | $554.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,108.52 | $1,108.52 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-541.85 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-541.85 | $541.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,083.70 | $1,083.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-506.53 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-506.53 | $506.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,013.06 | $1,013.06 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-493.85 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-493.85 | $493.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $987.70 | $987.70 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-428.10 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-428.10 | $428.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $856.20 | $856.20 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-422.71 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-422.71 | $422.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $845.42 | $845.42 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-431.05 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $4.27 | $431.05 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-426.78 | $426.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $853.56 | $853.56 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-540.80 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-540.80 | $540.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,081.60 | $1,081.60 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-539.42 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-539.42 | $539.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,078.84 | $1,078.84 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |