Tax Account 13-060-00-062
Owners
GOODRICH LACEY ANNE/KNABE STEVEN M
32862 E US HIGHWAY 50
PUEBLO, CO 81006-9438
Account Summary
| Account ID | 13-060-00-062 |
|---|---|
| Account Type | Real Estate |
| Location | 32862 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $681.76 |
| Taxed incl Special Assessments | $681.76 |
| Paid | $681.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $681.76 | $0.00 | $0.00 | $681.76 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $108.82 | $0.00 | $0.00 | $108.82 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $111.00 | $0.00 | $0.00 | $111.00 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $315.22 | $0.00 | $0.00 | $315.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $323.50 | $0.00 | $0.00 | $323.50 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $333.60 | $0.00 | $0.00 | $333.60 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $333.24 | $0.00 | $0.00 | $333.24 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $300.72 | $0.00 | $0.00 | $300.72 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $301.10 | $0.00 | $0.00 | $301.10 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $313.44 | $0.00 | $0.00 | $313.44 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $312.14 | $0.00 | $0.00 | $312.14 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $320.20 | $0.00 | $0.00 | $320.20 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $318.20 | $0.00 | $0.00 | $318.20 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $316.10 | $0.00 | $0.00 | $316.10 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $313.32 | $0.00 | $9.40 | $322.72 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $321.38 | $24.30 | $25.60 | $371.28 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $324.28 | $24.30 | $25.67 | $374.25 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $314.00 | $24.30 | $21.85 | $360.15 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $318.66 | $22.95 | $19.12 | $360.73 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $324.58 | $22.95 | $19.47 | $367.00 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $316.18 | $22.95 | $18.97 | $358.10 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,138.84 | $0.00 | $56.94 | $1,195.78 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,125.14 | $22.95 | $56.26 | $1,204.35 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,172.68 | $24.30 | $29.32 | $1,226.30 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,108.00 | $0.00 | $0.00 | $1,108.00 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $638.60 | $0.00 | $25.54 | $664.14 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $577.98 | $0.00 | $0.00 | $577.98 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $495.72 | $0.00 | $0.00 | $495.72 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $506.14 | $0.00 | $0.00 | $506.14 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $203.40 | $0.00 | $0.00 | $203.40 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $222.96 | $0.00 | $0.00 | $222.96 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $224.40 | $0.00 | $0.00 | $224.40 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $197.48 | $0.00 | $0.00 | $197.48 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | GOODRICH LACEY ANNE/KNABE STEVEN M PAYIT PAID BY PAYMENT PROVIDER API | $-340.88 | $0.00 |
| 02/22/2026 | PAYMENT | GOODRICH LACEY ANNE/KNABE STEVEN M PAYIT PAID BY PAYMENT PROVIDER API | $-340.88 | $340.88 |
| 01/19/2026 | Bill | GOODRICH LACEY ANNE/KNABE STEVEN M | $681.76 | $681.76 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-6.02 | $102.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $108.82 | $108.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-104.98 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.02 | $104.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $111.00 | $111.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-311.24 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.98 | $311.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $315.22 | $315.22 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-3.98 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-319.52 | $3.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $323.50 | $323.50 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.12 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-329.48 | $4.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $333.60 | $333.60 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.06 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-164.56 | $2.06 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.06 | $166.62 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-164.56 | $168.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $333.24 | $333.24 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-297.04 | $3.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $300.72 | $300.72 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-148.71 | $1.84 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-148.71 | $150.55 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $299.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $301.10 | $301.10 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-310.86 | $2.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $313.44 | $313.44 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-309.56 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $309.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $312.14 | $312.14 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-317.54 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $317.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $320.20 | $320.20 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-315.54 | $2.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $318.20 | $318.20 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-313.48 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $313.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $316.10 | $316.10 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-322.72 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $9.40 | $322.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $313.32 | $313.32 |
| 11/21/2011 | PAYMENT | 2010 - Bill Payment | $-346.98 | $0.00 |
| 11/21/2011 | PAYMENT | 2010 - Bill Payment | $-24.30 | $346.98 |
| 11/21/2011 | INTEREST | 2010 Interest/Penalty | $25.60 | $371.28 |
| 11/21/2011 | INTEREST | 2010 Interest/Penalty | $24.30 | $345.68 |
| 11/21/2011 | LIEN | 2010 County Held Redemption Payment | $-10.10 | $321.38 |
| 11/21/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $10.10 | $331.48 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $321.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $321.38 | $321.38 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-349.95 | $0.00 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-24.30 | $349.95 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $24.30 | $374.25 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $25.67 | $349.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $324.28 | $324.28 |
| 10/23/2009 | PAYMENT | 2008 - Bill Payment | $-24.30 | $0.00 |
| 10/23/2009 | PAYMENT | 2008 - Bill Payment | $-335.85 | $24.30 |
| 10/23/2009 | INTEREST | 2008 Interest/Penalty | $21.85 | $360.15 |
| 10/23/2009 | INTEREST | 2008 Interest/Penalty | $24.30 | $338.30 |
| 10/23/2009 | LIEN | 2008 County Held Redemption Payment | $-10.01 | $314.00 |
| 10/23/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $10.01 | $324.01 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $314.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $314.00 | $314.00 |
| 11/06/2008 | LIEN | 2007 Redemption Payment | $-386.56 | $0.00 |
| 11/06/2008 | LIEN | 2007 Redemption Interest/Fee | $13.83 | $386.56 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-337.78 | $372.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-22.95 | $710.51 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $22.95 | $733.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $19.12 | $710.51 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $372.73 | $691.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $318.66 | $318.66 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-344.05 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-22.95 | $344.05 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $19.47 | $367.00 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $22.95 | $347.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $324.58 | $324.58 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-22.95 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-335.15 | $22.95 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $18.97 | $358.10 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $22.95 | $339.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $316.18 | $316.18 |
| 09/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,195.78 | $0.00 |
| 09/08/2005 | INTEREST | 2004 Interest/Penalty | $56.94 | $1,195.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,138.84 | $1,138.84 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-590.70 | $0.00 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-22.95 | $590.70 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $22.95 | $613.65 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-590.70 | $590.70 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $56.26 | $1,181.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,125.14 | $1,125.14 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-24.30 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-615.66 | $24.30 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $29.32 | $639.96 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $24.30 | $610.64 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-586.34 | $586.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,172.68 | $1,172.68 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,108.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,108.00 | $1,108.00 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-664.14 | $0.00 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $25.54 | $664.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.60 | $638.60 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-288.99 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-288.99 | $288.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $577.98 | $577.98 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-495.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $495.72 | $495.72 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-253.07 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-253.07 | $253.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $506.14 | $506.14 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-281.11 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-281.11 | $281.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $562.22 | $562.22 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-548.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $548.08 | $548.08 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $457.66 | $457.66 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-203.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $203.40 | $203.40 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-222.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $222.96 | $222.96 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-224.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $224.40 | $224.40 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-197.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $197.48 | $197.48 |