Tax Account 06-180-17-002
Owners
KNUTH DAVID S
780 S GALILEO DR
PUEBLO WEST, CO 81007-3210
Account Summary
| Account ID | 06-180-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 780 S GALILEO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,693.29 |
| Taxed incl Special Assessments | $3,693.29 |
| Paid | $3,693.29 |
| 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 | $3,693.29 | $0.00 | $0.00 | $3,693.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,177.04 | $0.00 | $0.00 | $3,177.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,214.56 | $0.00 | $0.00 | $3,214.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,696.96 | $0.00 | $0.00 | $2,696.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,764.58 | $0.00 | $0.00 | $2,764.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,313.84 | $0.00 | $0.00 | $2,313.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,307.94 | $0.00 | $0.00 | $2,307.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,046.32 | $0.00 | $0.00 | $2,046.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,048.80 | $0.00 | $0.00 | $2,048.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,099.20 | $0.00 | $0.00 | $2,099.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,081.74 | $0.00 | $0.00 | $2,081.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,057.10 | $0.00 | $0.00 | $2,057.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,043.76 | $0.00 | $0.00 | $2,043.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,177.06 | $0.00 | $0.00 | $2,177.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,157.06 | $0.00 | $0.00 | $2,157.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,202.12 | $0.00 | $0.00 | $2,202.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,219.88 | $0.00 | $11.10 | $2,230.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,148.84 | $0.00 | $64.47 | $2,213.31 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,182.00 | $0.00 | $32.73 | $2,214.73 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,553.32 | $0.00 | $15.53 | $1,568.85 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,493.66 | $0.00 | $14.94 | $1,508.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,400.28 | $0.00 | $0.00 | $1,400.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,377.62 | $0.00 | $0.00 | $1,377.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,770.34 | $0.00 | $0.00 | $1,770.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,654.94 | $0.00 | $0.00 | $1,654.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,442.78 | $0.00 | $0.00 | $1,442.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,435.08 | $0.00 | $0.00 | $1,435.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,453.76 | $0.00 | $0.00 | $1,453.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,483.86 | $0.00 | $0.00 | $1,483.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,420.02 | $0.00 | $0.00 | $1,420.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,416.40 | $0.00 | $0.00 | $1,416.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,560.76 | $0.00 | $0.00 | $1,560.76 | $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 | 49.46 | 49.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.01 | 48.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.01 | 48.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,846.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,846.65 | $1,846.64 |
| 01/19/2026 | Bill | KNUTH DAVID S | $3,693.29 | $3,693.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,564.27 | $24.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.25 | $1,588.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,564.27 | $1,612.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,177.04 | $3,177.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,583.03 | $24.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.25 | $1,607.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,583.03 | $1,631.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,214.56 | $3,214.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,330.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.77 | $1,330.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,330.71 | $1,348.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.77 | $2,679.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,696.96 | $2,696.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,364.52 | $17.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,364.52 | $1,382.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.77 | $2,746.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,764.58 | $2,764.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.08 | $14.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $1,156.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.08 | $1,171.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,313.84 | $2,313.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.13 | $14.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.13 | $1,153.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $2,293.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,307.94 | $2,307.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,010.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.06 | $1,010.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,010.10 | $1,023.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.06 | $2,033.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,046.32 | $2,046.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,011.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $1,011.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $1,024.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,011.34 | $1,037.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,048.80 | $2,048.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,040.62 | $8.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.98 | $1,049.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,040.62 | $1,058.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,099.20 | $2,099.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,031.89 | $8.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,031.89 | $1,040.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.98 | $2,072.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,081.74 | $2,081.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,019.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.87 | $1,019.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,019.68 | $1,028.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.87 | $2,048.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,057.10 | $2,057.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,013.01 | $8.87 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,013.01 | $1,021.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $2,034.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,043.76 | $2,043.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,079.13 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $1,079.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $1,088.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,079.13 | $1,097.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,177.06 | $2,177.06 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,078.53 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,078.53 | $1,078.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,157.06 | $2,157.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,101.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,101.06 | $1,101.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,202.12 | $2,202.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,109.94 | $0.00 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,121.04 | $1,109.94 |
| 03/10/2010 | INTEREST | 2009 Interest/Penalty | $11.10 | $2,230.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,219.88 | $2,219.88 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,213.31 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $64.47 | $2,213.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,148.84 | $2,148.84 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,112.82 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.91 | $1,112.82 |
| 03/13/2008 | INTEREST | 2007 Interest/Penalty | $32.73 | $2,214.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,182.00 | $2,182.00 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,568.85 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $15.53 | $1,568.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,553.32 | $1,553.32 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,508.60 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $14.94 | $1,508.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,493.66 | $1,493.66 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,400.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,400.28 | $1,400.28 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,377.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,377.62 | $1,377.62 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,770.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,770.34 | $1,770.34 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,654.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,654.94 | $1,654.94 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,442.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,442.78 | $1,442.78 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,435.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,435.08 | $1,435.08 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-726.88 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-726.88 | $726.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,453.76 | $1,453.76 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,483.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,483.86 | $1,483.86 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-1,420.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,420.02 | $1,420.02 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,416.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,416.40 | $1,416.40 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,560.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,560.76 | $1,560.76 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |