Tax Account 14-090-15-027
Owners
KNERR ZACK
1428 20TH LN
PUEBLO, CO 81006-1631
Account Summary
| Account ID | 14-090-15-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1428 20TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,523.43 |
| Taxed incl Special Assessments | $2,523.43 |
| Paid | $2,523.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,523.43 | $0.00 | $0.00 | $2,523.43 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,330.50 | $0.00 | $0.00 | $2,330.50 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,356.98 | $0.00 | $0.00 | $2,356.98 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,761.74 | $0.00 | $0.00 | $1,761.74 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,840.44 | $0.00 | $0.00 | $1,840.44 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,832.82 | $0.00 | $0.00 | $1,832.82 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,797.70 | $0.00 | $0.00 | $1,797.70 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,529.40 | $0.00 | $0.00 | $1,529.40 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,566.58 | $0.00 | $0.00 | $1,566.58 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,644.64 | $0.00 | $0.00 | $1,644.64 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,634.60 | $0.00 | $0.00 | $1,634.60 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,547.90 | $0.00 | $0.00 | $1,547.90 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,267.96 | $0.00 | $0.00 | $1,267.96 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,330.71 | $0.00 | $0.00 | $1,330.71 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,320.16 | $0.00 | $0.00 | $1,320.16 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,379.28 | $0.00 | $0.00 | $1,379.28 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,388.12 | $0.00 | $0.00 | $1,388.12 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,363.62 | $0.00 | $0.00 | $1,363.62 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,380.72 | $0.00 | $0.00 | $1,380.72 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,354.28 | $0.00 | $0.00 | $1,354.28 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,317.92 | $0.00 | $0.00 | $1,317.92 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,280.94 | $0.00 | $0.00 | $1,280.94 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,266.04 | $0.00 | $0.00 | $1,266.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,254.16 | $0.00 | $0.00 | $1,254.16 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,185.94 | $0.00 | $0.00 | $1,185.94 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,116.14 | $25.65 | $27.90 | $1,169.69 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,013.82 | $0.00 | $20.28 | $1,034.10 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $930.32 | $0.00 | $18.61 | $948.93 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $937.02 | $31.05 | $56.22 | $1,024.29 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $949.16 | $0.00 | $0.00 | $949.16 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $926.28 | $0.00 | $4.63 | $930.91 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $901.76 | $0.00 | $9.02 | $910.78 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.50 | 10.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,261.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,261.72 | $1,261.71 |
| 01/19/2026 | BILL | KNERR ZACK | $2,523.43 | $2,523.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,147.59 | $17.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.66 | $1,165.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,147.59 | $1,182.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,330.50 | $2,330.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,160.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.66 | $1,160.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,160.83 | $1,178.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.66 | $2,339.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,356.98 | $2,356.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-870.02 | $10.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-870.02 | $880.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $1,750.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,761.74 | $1,761.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-909.37 | $10.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $920.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-909.37 | $931.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,840.44 | $1,840.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-905.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $905.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-905.46 | $916.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $1,821.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,832.82 | $1,832.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-887.90 | $10.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-887.90 | $898.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $1,786.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,797.70 | $1,797.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-755.45 | $9.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-755.45 | $764.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $1,520.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,529.40 | $1,529.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-774.04 | $9.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-774.04 | $783.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $1,557.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,566.58 | $1,566.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-815.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $815.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $822.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-815.82 | $828.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,644.64 | $1,644.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-810.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $810.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $817.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-810.80 | $823.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,634.60 | $1,634.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-767.79 | $6.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-767.79 | $773.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $1,541.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,547.90 | $1,547.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-628.91 | $5.07 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-628.91 | $633.98 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $1,262.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,267.96 | $1,267.96 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,320.10 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.61 | $1,320.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,330.71 | $1,330.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-660.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-660.08 | $660.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,320.16 | $1,320.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-689.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-689.64 | $689.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,379.28 | $1,379.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-694.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-694.06 | $694.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,388.12 | $1,388.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-681.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-681.81 | $681.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,363.62 | $1,363.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-690.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-690.36 | $690.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,380.72 | $1,380.72 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-677.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-677.14 | $677.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,354.28 | $1,354.28 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-658.96 | $0.00 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-658.96 | $658.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,317.92 | $1,317.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-640.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-640.47 | $640.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,280.94 | $1,280.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-633.02 | $0.00 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-633.02 | $633.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,266.04 | $1,266.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-627.08 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-627.08 | $627.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,254.16 | $1,254.16 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,185.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,185.94 | $1,185.94 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-628.78 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $13.16 | $628.78 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-585.97 | $615.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-25.65 | $1,201.59 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $25.65 | $1,227.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $27.90 | $1,201.59 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $615.62 | $1,173.69 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-558.07 | $558.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,116.14 | $1,116.14 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,034.10 | $0.00 |
| 06/12/2000 | INTEREST | 1999 Interest/Penalty | $20.28 | $1,034.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,013.82 | $1,013.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-948.93 | $0.00 |
| 06/01/1999 | INTEREST | 1998 Interest/Penalty | $18.61 | $948.93 |
| 06/01/1999 | LIEN | 1997 Redemption Payment | $-1,143.26 | $930.32 |
| 06/01/1999 | LIEN | 1997 Redemption Interest/Fee | $114.97 | $2,073.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $930.32 | $1,958.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-993.24 | $1,028.29 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-31.05 | $2,021.53 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $56.22 | $2,052.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $31.05 | $1,996.36 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,028.29 | $1,965.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $937.02 | $937.02 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-949.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $949.16 | $949.16 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-467.77 | $0.00 |
| 07/01/1996 | INTEREST | 1995 Interest/Penalty | $4.63 | $467.77 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-463.14 | $463.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $926.28 | $926.28 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-459.90 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $9.02 | $459.90 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-450.88 | $450.88 |
| 01/01/1995 | BILL | 1994 Tax Bill | $901.76 | $901.76 |