Tax Account 15-161-11-010
Owners
KNIGHT CORY
2126 CHAUTARD DR
PUEBLO, CO 81005-2680
Account Summary
| Account ID | 15-161-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2126 CHAUTARD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,030.99 |
| Taxed incl Special Assessments | $2,030.99 |
| Paid | $2,030.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,030.99 | $0.00 | $0.00 | $2,030.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,986.04 | $0.00 | $0.00 | $1,986.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,007.32 | $0.00 | $0.00 | $2,007.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,761.90 | $0.00 | $0.00 | $1,761.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,817.16 | $0.00 | $0.00 | $1,817.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,465.70 | $0.00 | $0.00 | $1,465.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,465.92 | $0.00 | $0.00 | $1,465.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,131.42 | $0.00 | $0.00 | $1,131.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,142.72 | $0.00 | $0.00 | $1,142.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,122.00 | $0.00 | $0.00 | $1,122.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,117.80 | $0.00 | $0.00 | $1,117.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,086.26 | $0.00 | $0.00 | $1,086.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,088.68 | $0.00 | $0.00 | $1,088.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,179.49 | $0.00 | $0.00 | $1,179.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,140.12 | $0.00 | $0.00 | $1,140.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,231.00 | $0.00 | $0.00 | $1,231.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,193.72 | $0.00 | $0.00 | $1,193.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,261.72 | $0.00 | $0.00 | $1,261.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,284.34 | $0.00 | $0.00 | $1,284.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,207.10 | $0.00 | $0.00 | $1,207.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,155.22 | $0.00 | $0.00 | $1,155.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,090.28 | $0.00 | $0.00 | $1,090.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,074.98 | $0.00 | $0.00 | $1,074.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,186.90 | $0.00 | $47.48 | $1,234.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,071.32 | $10.00 | $64.28 | $1,145.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,096.28 | $10.00 | $65.78 | $1,172.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,076.86 | $0.00 | $43.07 | $1,119.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,032.36 | $0.00 | $0.00 | $1,032.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,042.68 | $0.00 | $0.00 | $1,042.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,038.80 | $0.00 | $0.00 | $1,038.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,063.40 | $0.00 | $0.00 | $1,063.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,041.90 | $0.00 | $0.00 | $1,041.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,041.90 | $0.00 | $0.00 | $1,041.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,151.96 | $0.00 | $0.00 | $1,151.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,151.96 | $0.00 | $0.00 | $1,151.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,151.24 | $0.00 | $0.00 | $1,151.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.20 | 47.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.20 | 47.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.81 | 15.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,015.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,015.50 | $1,015.49 |
| 01/19/2026 | BILL | KNIGHT CORY | $2,030.99 | $2,030.99 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-23.84 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-969.18 | $23.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.84 | $993.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-969.18 | $1,016.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,986.04 | $1,986.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-979.82 | $23.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-979.82 | $1,003.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.84 | $1,983.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,007.32 | $2,007.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-863.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.02 | $863.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-863.93 | $880.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.02 | $1,744.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,761.90 | $1,761.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-891.56 | $17.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.02 | $908.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-891.56 | $925.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,817.16 | $1,817.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-719.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.53 | $719.32 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-719.32 | $732.85 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.53 | $1,452.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,465.70 | $1,465.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-719.43 | $13.53 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.53 | $732.96 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-719.43 | $746.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,465.92 | $1,465.92 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-554.15 | $11.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $565.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-554.15 | $577.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,131.42 | $1,131.42 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-559.80 | $11.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $571.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-559.80 | $582.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,142.72 | $1,142.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-553.34 | $7.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $561.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-553.34 | $568.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,122.00 | $1,122.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-551.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $551.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $558.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-551.24 | $566.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,117.80 | $1,117.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-535.70 | $7.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $543.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-535.70 | $550.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,086.26 | $1,086.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-536.91 | $7.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-536.91 | $544.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $1,081.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,088.68 | $1,088.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-581.76 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $581.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-581.76 | $589.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.99 | $1,171.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,179.49 | $1,179.49 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-570.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-570.06 | $570.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,140.12 | $1,140.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-615.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-615.50 | $615.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,231.00 | $1,231.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-596.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-596.86 | $596.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,193.72 | $1,193.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-630.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-630.86 | $630.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,261.72 | $1,261.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-642.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-642.17 | $642.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,284.34 | $1,284.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-603.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-603.55 | $603.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,207.10 | $1,207.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,155.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,155.22 | $1,155.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-545.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-545.14 | $545.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,090.28 | $1,090.28 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,074.98 | $0.00 |
| 03/08/2004 | LIEN | 2002 Redemption Payment | $-1,322.07 | $1,074.98 |
| 03/08/2004 | LIEN | 2002 Redemption Interest/Fee | $82.69 | $2,397.05 |
| 03/08/2004 | LIEN | 2001 Redemption Payment | $-1,329.18 | $2,314.36 |
| 03/08/2004 | LIEN | 2001 Redemption Interest/Fee | $179.58 | $3,643.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,074.98 | $3,463.96 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,234.38 | $2,388.98 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $47.48 | $3,623.36 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,239.38 | $3,575.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,186.90 | $2,336.50 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,135.60 | $1,149.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,285.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,295.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $64.28 | $2,285.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,149.60 | $2,220.92 |
| 02/08/2002 | LIEN | 2000 Redemption Payment | $-1,241.86 | $1,071.32 |
| 02/08/2002 | LIEN | 2000 Redemption Interest/Fee | $65.80 | $2,313.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,071.32 | $2,247.38 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,162.06 | $1,176.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,338.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $65.78 | $2,348.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,282.34 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,176.06 | $2,272.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,096.28 | $1,096.28 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,119.93 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $43.07 | $1,119.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,076.86 | $1,076.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-516.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-516.18 | $516.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,032.36 | $1,032.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-521.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-521.34 | $521.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,042.68 | $1,042.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-519.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-519.40 | $519.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,038.80 | $1,038.80 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-531.70 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-531.70 | $531.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,063.40 | $1,063.40 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,041.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,041.90 | $1,041.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,041.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,041.90 | $1,041.90 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,151.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,151.96 | $1,151.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,151.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,151.96 | $1,151.96 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,151.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,151.24 | $1,151.24 |