Tax Account 06-133-17-012
Owners
BACA CHRISTOPHER / KNIGHT AUDREY
832 S DANTE DR
PUEBLO WEST, CO 81007-3033
Account Summary
| Account ID | 06-133-17-012 |
|---|---|
| Account Type | Real Estate |
| Location | 832 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,022.95 |
| Taxed incl Special Assessments | $1,022.95 |
| Paid | $1,022.95 |
| 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 | $1,022.95 | $0.00 | $0.00 | $1,022.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $563.76 | $0.00 | $0.00 | $563.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $570.18 | $0.00 | $0.00 | $570.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $606.56 | $0.00 | $0.00 | $606.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $621.92 | $10.00 | $31.10 | $663.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $338.70 | $0.00 | $10.16 | $348.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $337.40 | $0.00 | $10.12 | $347.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $228.16 | $0.00 | $0.00 | $228.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $228.44 | $0.00 | $2.29 | $230.73 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $240.24 | $0.00 | $2.40 | $242.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $238.24 | $0.00 | $0.00 | $238.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $231.78 | $0.00 | $0.00 | $231.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $230.28 | $0.00 | $0.00 | $230.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $244.21 | $0.00 | $0.00 | $244.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $241.96 | $0.00 | $0.00 | $241.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $271.34 | $0.00 | $0.00 | $271.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $274.62 | $0.00 | $0.00 | $274.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $270.74 | $0.00 | $0.00 | $270.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $274.92 | $0.00 | $0.00 | $274.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $344.44 | $0.00 | $0.00 | $344.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $338.86 | $0.00 | $0.00 | $338.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $367.28 | $0.00 | $0.00 | $367.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $343.34 | $0.00 | $0.00 | $343.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $407.40 | $0.00 | $0.00 | $407.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $353.16 | $0.00 | $0.00 | $353.16 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $342.88 | $0.00 | $0.00 | $342.88 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $346.18 | $0.00 | $0.00 | $346.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $2.67 | $91.57 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $2.82 | $96.72 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.09 | 2.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | BACA CHRISTOPHER / KNIGHT AUDREY PAYIT PAID BY PAYMENT PROVIDER API | $-1,022.95 | $0.00 |
| 01/19/2026 | Bill | BACA CHRISTOPHER / KNIGHT AUDREY | $1,022.95 | $1,022.95 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.70 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-551.06 | $12.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $563.76 | $563.76 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.70 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-557.48 | $12.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $570.18 | $570.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.00 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-598.56 | $8.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $606.56 | $606.56 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-644.62 | $10.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $654.62 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $31.10 | $663.02 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $631.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $621.92 | $621.92 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-344.39 | $4.47 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $10.16 | $348.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $338.70 | $338.70 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-343.05 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $343.05 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $10.12 | $347.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $337.40 | $337.40 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-225.24 | $2.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.16 | $228.16 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-227.78 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-2.95 | $227.78 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $2.29 | $230.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.44 | $228.44 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-240.56 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $240.56 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $2.40 | $242.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $240.24 | $240.24 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-236.18 | $2.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $238.24 | $238.24 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-229.78 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $229.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $231.78 | $231.78 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-228.28 | $2.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $230.28 | $230.28 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-242.10 | $2.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $244.21 | $244.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-120.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-120.98 | $120.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $241.96 | $241.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-135.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-135.67 | $135.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $271.34 | $271.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-137.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-137.31 | $137.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $274.62 | $274.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-135.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-135.37 | $135.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $270.74 | $270.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-137.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-137.46 | $137.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $274.92 | $274.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $173.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-172.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-172.22 | $172.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $344.44 | $344.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-169.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-169.43 | $169.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $338.86 | $338.86 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-183.64 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-183.64 | $183.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $367.28 | $367.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-171.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-171.67 | $171.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $343.34 | $343.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-203.70 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-203.70 | $203.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $407.40 | $407.40 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-176.58 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-176.58 | $176.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $353.16 | $353.16 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-171.44 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-171.44 | $171.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $342.88 | $342.88 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-173.09 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-173.09 | $173.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $346.18 | $346.18 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-91.57 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $2.67 | $91.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-96.72 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $2.82 | $96.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |