Tax Account 06-154-15-011
Owners
RETZLAFF MICHAEL J
915 S KNOX DR
PUEBLO WEST, CO 81007-2606
Account Summary
| Account ID | 06-154-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 915 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,089.16 |
| Taxed incl Special Assessments | $2,089.16 |
| Paid | $2,089.16 |
| 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 | $2,089.16 | $0.00 | $0.00 | $2,089.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,759.26 | $0.00 | $0.00 | $1,759.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,779.46 | $0.00 | $53.38 | $1,832.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,579.22 | $0.00 | $0.00 | $1,579.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,653.74 | $0.00 | $0.00 | $1,653.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,341.80 | $10.00 | $80.51 | $1,432.31 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,337.74 | $0.00 | $0.00 | $1,337.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,153.78 | $0.00 | $0.00 | $1,153.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,155.18 | $0.00 | $0.00 | $1,155.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,116.00 | $0.00 | $0.00 | $1,116.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,106.72 | $0.00 | $0.00 | $1,106.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,015.56 | $0.00 | $0.00 | $1,015.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,008.98 | $0.00 | $0.00 | $1,008.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,059.09 | $0.00 | $0.00 | $1,059.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,049.36 | $0.00 | $0.00 | $1,049.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,094.96 | $0.00 | $0.00 | $1,094.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,104.44 | $0.00 | $0.00 | $1,104.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,167.82 | $0.00 | $0.00 | $1,167.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,185.86 | $0.00 | $0.00 | $1,185.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,137.30 | $0.00 | $0.00 | $1,137.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,093.62 | $0.00 | $0.00 | $1,093.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,121.14 | $0.00 | $11.21 | $1,132.35 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,102.98 | $0.00 | $0.00 | $1,102.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,285.96 | $0.00 | $0.00 | $1,285.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,202.14 | $0.00 | $0.00 | $1,202.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,125.82 | $0.00 | $0.00 | $1,125.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,119.80 | $0.00 | $0.00 | $1,119.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $887.32 | $0.00 | $0.00 | $887.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $905.06 | $0.00 | $0.00 | $905.06 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $901.70 | $0.00 | $0.00 | $901.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $899.40 | $0.00 | $0.00 | $899.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,005.46 | $0.00 | $0.00 | $1,005.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,005.46 | $0.00 | $0.00 | $1,005.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,061.46 | $0.00 | $0.00 | $1,061.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,067.16 | $0.00 | $0.00 | $1,067.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $983.92 | $0.00 | $0.00 | $983.92 | $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 | 28.75 | 29.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.06 | 9.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | RETZLAFF MICHAEL J CHECK 000000000001806 | $-2,089.16 | $0.00 |
| 01/19/2026 | Bill | RETZLAFF MICHAEL J | $2,089.16 | $2,089.16 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,730.18 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-29.08 | $1,730.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,759.26 | $1,759.26 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-29.95 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,802.89 | $29.95 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $53.38 | $1,832.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,779.46 | $1,779.46 |
| 03/23/2023 | LIEN | 2020 Redemption Payment | $-1,648.56 | $0.00 |
| 03/23/2023 | LIEN | 2020 Redemption Interest/Fee | $202.25 | $1,648.56 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,557.96 | $1,446.31 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.26 | $3,004.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,579.22 | $3,025.53 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,632.48 | $1,446.31 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-21.26 | $3,078.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,653.74 | $3,100.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,404.08 | $1,446.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,850.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.23 | $2,860.39 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $80.51 | $2,878.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,798.11 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,446.31 | $2,788.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,341.80 | $1,341.80 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.20 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.54 | $17.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,337.74 | $1,337.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-569.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $569.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-569.53 | $576.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $1,146.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,153.78 | $1,153.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-570.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $570.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-570.23 | $577.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $1,147.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,155.18 | $1,155.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-553.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $553.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-553.23 | $558.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $1,111.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,116.00 | $1,116.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-548.59 | $4.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $553.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-548.59 | $558.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,106.72 | $1,106.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-503.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $503.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $507.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-503.40 | $512.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,015.56 | $1,015.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-500.11 | $4.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $504.49 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-500.11 | $508.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,008.98 | $1,008.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-524.97 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $524.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-524.97 | $529.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $1,054.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,059.09 | $1,059.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-524.68 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-524.68 | $524.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,049.36 | $1,049.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-547.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-547.48 | $547.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,094.96 | $1,094.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-552.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-552.22 | $552.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,104.44 | $1,104.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $583.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,167.82 | $1,167.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $592.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,185.86 | $1,185.86 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,137.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,137.30 | $1,137.30 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,093.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,093.62 | $1,093.62 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,132.35 | $0.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $11.21 | $1,132.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,121.14 | $1,121.14 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,102.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,102.98 | $1,102.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-642.98 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-642.98 | $642.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,285.96 | $1,285.96 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,202.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,202.14 | $1,202.14 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-562.91 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-562.91 | $562.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,125.82 | $1,125.82 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-559.90 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-559.90 | $559.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,119.80 | $1,119.80 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-443.66 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-443.66 | $443.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $887.32 | $887.32 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-452.53 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-452.53 | $452.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $905.06 | $905.06 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-450.85 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-450.85 | $450.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $901.70 | $901.70 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-899.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $899.40 | $899.40 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,005.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,005.46 | $1,005.46 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-502.73 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-502.73 | $502.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,005.46 | $1,005.46 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,061.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,061.46 | $1,061.46 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,067.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,067.16 | $1,067.16 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-983.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $983.92 | $983.92 |