Tax Account 07-130-05-049
Owners
KNAPTON ALAN/DAUGHERTY LINDA
838 S CHARLO DR
PUEBLO WEST, CO 81007-3306
Account Summary
| Account ID | 07-130-05-049 |
|---|---|
| Account Type | Real Estate |
| Location | 838 S CHARLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,345.09 |
| Taxed incl Special Assessments | $4,345.09 |
| Paid | $4,345.09 |
| 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 | $4,345.09 | $0.00 | $0.00 | $4,345.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,097.94 | $0.00 | $0.00 | $3,097.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,134.56 | $0.00 | $0.00 | $3,134.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,065.38 | $0.00 | $0.00 | $3,065.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,109.50 | $0.00 | $0.00 | $3,109.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,208.76 | $0.00 | $24.18 | $1,232.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,205.44 | $0.00 | $12.06 | $1,217.50 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.20 | 55.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2026 | PAYMENT | KNAPTON ALAN / DAUGHERTY LINDA PAYIT PAID BY PAYMENT PROVIDER API | $-2,172.54 | $0.00 |
| 02/27/2026 | PAYMENT | KNAPTON ALAN D PAYIT PAID BY PAYMENT PROVIDER API | $-2,172.55 | $2,172.54 |
| 01/19/2026 | Bill | KNAPTON ALAN/DAUGHERTY LINDA | $4,345.09 | $4,345.09 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,525.26 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-23.71 | $1,525.26 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-23.71 | $1,548.97 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,525.26 | $1,572.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,097.94 | $3,097.94 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-47.42 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,087.14 | $47.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,134.56 | $3,134.56 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-20.19 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,512.50 | $20.19 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,512.50 | $1,532.69 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.19 | $3,045.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,065.38 | $3,065.38 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-3,069.54 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-39.96 | $3,069.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,109.50 | $3,109.50 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.94 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,229.00 | $3.94 |
| 06/08/2021 | INTEREST | 2020 Interest/Penalty | $24.18 | $1,232.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,208.76 | $1,208.76 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.97 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-612.81 | $1.97 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $12.06 | $614.78 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.93 | $602.72 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-600.79 | $604.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,205.44 | $1,205.44 |