Tax Account 14-110-08-028
Owners
MCKNIGHT FRANK
1486 28TH LN
PUEBLO, CO 81006-9648
MCKNIGHT MALINDA K
Account Summary
| Account ID | 14-110-08-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1486 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,859.86 |
| Taxed incl Special Assessments | $2,859.86 |
| Paid | $2,859.86 |
| 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 | $2,859.86 | $0.00 | $0.00 | $2,859.86 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,264.92 | $0.00 | $22.64 | $2,287.56 | $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 | 27.50 | 27.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .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 | $-2,859.86 | $0.00 |
| 01/19/2026 | BILL | MCKNIGHT FRANK | $2,859.86 | $2,859.86 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.62 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-13.48 | $1,141.62 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $1,141.62 | $1,155.10 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $13.48 | $13.48 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-13.48 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.62 | $13.48 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $22.64 | $1,155.10 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,119.24 | $1,132.46 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $2,251.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,264.92 | $2,264.92 |