Tax Account 15-164-28-024
Owners
KNUDSEN SHARON/ KNUDSEN RONALD
1 GLENDORA CT
PUEBLO, CO 81005-3904
Account Summary
| Account ID | 15-164-28-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1 GLENDORA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,774.13 |
| Taxed incl Special Assessments | $3,774.13 |
| Paid | $3,774.13 |
| 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 | $3,774.13 | $0.00 | $0.00 | $3,774.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,342.24 | $0.00 | $0.00 | $3,342.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,378.10 | $0.00 | $0.00 | $3,378.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,591.68 | $0.00 | $0.00 | $3,591.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,705.96 | $0.00 | $0.00 | $3,705.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,447.24 | $0.00 | $0.00 | $3,447.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,447.66 | $0.00 | $103.43 | $3,551.09 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,925.50 | $0.00 | $0.00 | $2,925.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,954.72 | $0.00 | $0.00 | $2,954.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,570.08 | $0.00 | $0.00 | $2,570.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,560.44 | $0.00 | $0.00 | $2,560.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,549.52 | $0.00 | $0.00 | $2,549.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,555.24 | $0.00 | $0.00 | $2,555.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,647.90 | $0.00 | $0.00 | $2,647.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,559.52 | $0.00 | $0.00 | $2,559.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,731.90 | $0.00 | $0.00 | $2,731.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,648.98 | $0.00 | $0.00 | $2,648.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,724.16 | $0.00 | $0.00 | $2,724.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,773.02 | $0.00 | $0.00 | $2,773.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,524.74 | $0.00 | $0.00 | $2,524.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,416.20 | $0.00 | $0.00 | $2,416.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,420.34 | $0.00 | $0.00 | $2,420.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,386.36 | $0.00 | $0.00 | $2,386.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,465.80 | $0.00 | $0.00 | $2,465.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,225.72 | $0.00 | $0.00 | $2,225.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,401.64 | $0.00 | $0.00 | $2,401.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,359.10 | $0.00 | $0.00 | $2,359.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,185.68 | $0.00 | $0.00 | $2,185.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,207.54 | $0.00 | $0.00 | $2,207.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,137.72 | $0.00 | $0.00 | $2,137.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,188.34 | $0.00 | $0.00 | $2,188.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $566.80 | $0.00 | $5.67 | $572.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 80.01 | 80.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.57 | 75.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.57 | 75.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.69 | 69.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.69 | 69.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.02 | 63.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.02 | 63.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 59.18 | 59.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 59.18 | 59.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | KNUDSEN SHARON/ KNUDSEN RONALD CHECK 1127 | $-3,774.13 | $0.00 |
| 01/19/2026 | Bill | KNUDSEN SHARON/ KNUDSEN RONALD | $3,774.13 | $3,774.13 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3,266.92 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-75.32 | $3,266.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,342.24 | $3,342.24 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-75.32 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,302.78 | $75.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,378.10 | $3,378.10 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-69.38 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-3,522.30 | $69.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,591.68 | $3,591.68 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-3,636.58 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-69.38 | $3,636.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,705.96 | $3,705.96 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,383.58 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-63.66 | $3,383.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,447.24 | $3,447.24 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-65.57 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-3,485.52 | $65.57 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $103.43 | $3,551.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,447.66 | $3,447.66 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,865.72 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-59.78 | $2,865.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,925.50 | $2,925.50 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-59.78 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,894.94 | $59.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,954.72 | $2,954.72 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,535.00 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-35.08 | $2,535.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,570.08 | $2,570.08 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-17.54 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,262.68 | $17.54 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.54 | $1,280.22 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,262.68 | $1,297.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,560.44 | $2,560.44 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,257.32 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-17.44 | $1,257.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,257.32 | $1,274.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-17.44 | $2,532.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,549.52 | $2,549.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-17.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,260.18 | $17.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,260.18 | $1,277.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.44 | $2,537.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,555.24 | $2,555.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,306.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-17.93 | $1,306.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.93 | $1,323.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,306.02 | $1,341.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,647.90 | $2,647.90 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,279.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,279.76 | $1,279.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,559.52 | $2,559.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,365.95 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,365.95 | $1,365.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,731.90 | $2,731.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,324.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,324.49 | $1,324.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,648.98 | $2,648.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,362.08 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,362.08 | $1,362.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,724.16 | $2,724.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,386.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,386.51 | $1,386.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,773.02 | $2,773.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,262.37 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,262.37 | $1,262.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,524.74 | $2,524.74 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,208.10 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,208.10 | $1,208.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,416.20 | $2,416.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,210.17 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,210.17 | $1,210.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,420.34 | $2,420.34 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,193.18 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,193.18 | $1,193.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,386.36 | $2,386.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,232.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,232.90 | $1,232.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,465.80 | $2,465.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,112.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,112.86 | $1,112.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,225.72 | $2,225.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,200.82 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,200.82 | $1,200.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,401.64 | $2,401.64 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,179.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,179.55 | $1,179.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,359.10 | $2,359.10 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,092.84 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,092.84 | $1,092.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,185.68 | $2,185.68 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,103.77 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,103.77 | $1,103.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,207.54 | $2,207.54 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,068.86 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,068.86 | $1,068.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,137.72 | $2,137.72 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,094.17 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,094.17 | $1,094.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,188.34 | $2,188.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-566.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $566.80 | $566.80 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-572.47 | $0.00 |
| 05/23/1994 | INTEREST | 1993 Interest/Penalty | $5.67 | $572.47 |
| 01/01/1994 | Bill | 1993 Tax Bill | $566.80 | $566.80 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.51 | $16.51 |