Tax Account 15-211-00-009
Owners
KNERR RONALD A
901 STARLITE DR
PUEBLO, CO 81004-8703
KNERR GAIL L
Account Summary
| Account ID | 15-211-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 901 STARLITE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $802.46 |
| Taxed incl Special Assessments | $802.46 |
| Paid | $802.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $802.46 | $0.00 | $0.00 | $802.46 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $750.18 | $0.00 | $22.51 | $772.69 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $760.48 | $0.00 | $15.21 | $775.69 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $521.38 | $0.00 | $5.21 | $526.59 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $538.00 | $0.00 | $0.00 | $538.00 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $411.24 | $10.00 | $24.68 | $445.92 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $411.18 | $10.00 | $10.28 | $431.46 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $294.72 | $0.00 | $0.00 | $294.72 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $298.24 | $0.00 | $8.95 | $307.19 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $303.98 | $10.00 | $15.20 | $329.18 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $302.62 | $0.00 | $0.00 | $302.62 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $203.56 | $0.00 | $0.00 | $203.56 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $204.10 | $0.00 | $4.08 | $208.18 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $519.95 | $0.00 | $0.00 | $519.95 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $499.02 | $0.00 | $4.99 | $504.01 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $583.24 | $0.00 | $0.00 | $583.24 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $561.66 | $0.00 | $16.85 | $578.51 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $614.18 | $0.00 | $6.14 | $620.32 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $627.44 | $0.00 | $12.55 | $639.99 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $643.34 | $0.00 | $0.00 | $643.34 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $599.62 | $0.00 | $8.99 | $608.61 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $591.90 | $0.00 | $0.00 | $591.90 | $0.00 | $0.00 | 10.5131 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | KNERR RONALD A CHECK 9405 | $-802.46 | $0.00 |
| 01/19/2026 | Bill | KNERR RONALD A | $802.46 | $802.46 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-27.44 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-745.25 | $27.44 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $22.51 | $772.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $750.18 | $750.18 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-748.52 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.17 | $748.52 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $15.21 | $775.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $760.48 | $760.48 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-510.09 | $16.50 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $5.21 | $526.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $521.38 | $521.38 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-521.66 | $16.34 |
| 01/31/2022 | LIEN | 2020 Redemption Payment | $-480.72 | $538.00 |
| 01/31/2022 | LIEN | 2020 Redemption Interest/Fee | $20.80 | $1,018.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $538.00 | $997.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $459.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-422.90 | $472.94 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $895.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $905.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $24.68 | $895.84 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $459.92 | $871.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $411.24 | $411.24 |
| 11/18/2020 | LIEN | 2019 Redemption Payment | $-250.47 | $0.00 |
| 11/18/2020 | LIEN | 2019 Redemption Interest/Fee | $10.60 | $250.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $239.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-209.42 | $249.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.45 | $459.29 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $465.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.28 | $455.74 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $239.87 | $445.46 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-199.45 | $205.59 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $405.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $411.18 | $411.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-284.78 | $9.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $294.72 | $294.72 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-296.95 | $10.24 |
| 07/11/2018 | INTEREST | 2017 Interest/Penalty | $8.95 | $307.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $298.24 | $298.24 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $0.00 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $7.20 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-311.98 | $17.20 |
| 09/21/2017 | INTEREST | 2016 Interest/Penalty | $15.20 | $329.18 |
| 09/21/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $313.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $303.98 | $303.98 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-295.76 | $6.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $302.62 | $302.62 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-198.96 | $4.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $203.56 | $203.56 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-203.49 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $203.49 |
| 06/04/2014 | INTEREST | 2013 Interest/Penalty | $4.08 | $208.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $204.10 | $204.10 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-255.73 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $255.73 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-255.73 | $259.97 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $515.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $519.95 | $519.95 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-254.50 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $4.99 | $254.50 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-249.51 | $249.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $499.02 | $499.02 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-583.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $583.24 | $583.24 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-578.51 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $16.85 | $578.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $561.66 | $561.66 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-313.23 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $6.14 | $313.23 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-307.09 | $307.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.18 | $614.18 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-639.99 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $12.55 | $639.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $627.44 | $627.44 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-668.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $668.54 | $668.54 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-643.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $643.34 | $643.34 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-308.80 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $8.99 | $308.80 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-299.81 | $299.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $599.62 | $599.62 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-295.95 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-295.95 | $295.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $591.90 | $591.90 |