Tax Account 14-110-08-027
Owners
MCKNIGHT FRANK
1486 28TH LN
PUEBLO, CO 81006-9648
MCKNIGHT MALINDA K
Account Summary
| Account ID | 14-110-08-027 |
|---|---|
| Account Type | Real Estate |
| Location | UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $88.29 |
| Taxed incl Special Assessments | $88.29 |
| Paid | $88.29 |
| 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 | $88.29 | $0.00 | $0.00 | $88.29 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $62.66 | $0.00 | $1.88 | $64.54 | $0.00 | $0.00 | 10.4042 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MCKNIGHT FRANK PAYIT PAID BY PAYMENT PROVIDER API | $-88.29 | $0.00 |
| 01/19/2026 | BILL | MCKNIGHT FRANK | $88.29 | $88.29 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-64.31 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $64.31 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $64.31 | $64.54 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $0.23 | $0.23 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-64.31 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $64.31 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $1.88 | $64.54 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $62.44 | $62.66 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $0.22 | $0.22 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-62.44 | $0.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $62.66 | $62.66 |