Tax Account 06-143-05-018
Owners
ROJAS KAREN
742 S KNOX DR #744
PUEBLO, CO 81007-2668
Account Summary
| Account ID | 06-143-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 742 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,995.34 |
| Taxed incl Special Assessments | $2,995.34 |
| Paid | $1,497.67 |
| Bill Total | $2,995.34 |
| Interest | $0.00 |
| Bill Balance | $1,497.67 |
| Prior Billed* | $1,497.67 |
| Total Account Balance** | $1,497.67 |
| 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 | $2,695.42 | $0.00 | $0.00 | $2,695.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,337.50 | $0.00 | $0.00 | $2,337.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,017.92 | $0.00 | $0.00 | $2,017.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,113.66 | $0.00 | $0.00 | $2,113.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,962.10 | $0.00 | $0.00 | $1,962.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,956.66 | $0.00 | $0.00 | $1,956.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,697.48 | $0.00 | $0.00 | $1,697.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,699.54 | $10.00 | $42.49 | $1,752.03 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,629.62 | $0.00 | $0.00 | $1,629.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,616.08 | $0.00 | $0.00 | $1,616.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,481.88 | $0.00 | $0.00 | $1,481.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,472.28 | $0.00 | $0.00 | $1,472.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,503.95 | $0.00 | $0.00 | $1,503.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,490.12 | $0.00 | $0.00 | $1,490.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,249.94 | $0.00 | $0.00 | $1,249.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $0.00 | $277.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 41.20 | 20.80 | 20.82 | 20.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .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 | 12.86 | 12.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,497.67 | $1,497.67 |
| 01/19/2026 | Bill | ROJAS KAREN | $2,995.34 | $2,995.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.76 | $20.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.95 | $1,347.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.76 | $1,368.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,695.42 | $2,695.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.43 | $18.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $1,168.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.43 | $1,187.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,337.50 | $2,337.50 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,990.76 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-27.16 | $1,990.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,017.92 | $2,017.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.16 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,086.50 | $27.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,113.66 | $2,113.66 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,936.94 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.16 | $1,936.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,962.10 | $1,962.10 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-965.75 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $965.75 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $978.33 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-965.75 | $990.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,956.66 | $1,956.66 |
| 04/23/2019 | LIEN | 2017 Redemption Payment | $-985.26 | $0.00 |
| 04/23/2019 | LIEN | 2017 Redemption Interest/Fee | $71.00 | $985.26 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.66 | $914.26 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,675.82 | $935.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,697.48 | $2,611.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $914.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-880.89 | $924.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $1,805.15 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $42.49 | $1,816.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,774.03 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $914.26 | $1,764.03 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-838.94 | $849.77 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.83 | $1,688.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,699.54 | $1,699.54 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-807.84 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $807.84 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-807.84 | $814.81 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $1,622.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,629.62 | $1,629.62 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,602.14 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.94 | $1,602.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,616.08 | $1,616.08 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,469.10 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.78 | $1,469.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,481.88 | $1,481.88 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,459.50 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-12.78 | $1,459.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,472.28 | $1,472.28 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.99 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,490.96 | $12.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,503.95 | $1,503.95 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,490.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,490.12 | $1,490.12 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,249.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,249.94 | $1,249.94 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-159.28 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-159.28 | $159.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.56 | $318.56 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-277.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.72 | $277.72 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-282.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $282.02 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/24/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |