Tax Account 15-222-06-001
Owners
KNUDTSON RONALD W/KNUDTSON CYNTHIA A
3813 ELK LN
PUEBLO, CO 81006-9418
Account Summary
| Account ID | 15-222-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3813 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,551.01 |
| Taxed incl Special Assessments | $1,551.01 |
| Paid | $1,551.01 |
| 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 | $1,551.01 | $0.00 | $0.00 | $1,551.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,201.26 | $0.00 | $0.00 | $1,201.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,214.92 | $0.00 | $0.00 | $1,214.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,236.38 | $0.00 | $0.00 | $1,236.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,275.26 | $0.00 | $0.00 | $1,275.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $934.16 | $0.00 | $0.00 | $934.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $934.64 | $0.00 | $0.00 | $934.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $679.26 | $0.00 | $0.00 | $679.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $685.92 | $0.00 | $0.00 | $685.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $631.80 | $0.00 | $0.00 | $631.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,241.90 | $0.00 | $0.00 | $1,241.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,215.40 | $0.00 | $0.00 | $1,215.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,218.12 | $0.00 | $0.00 | $1,218.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,259.19 | $0.00 | $0.00 | $1,259.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,217.16 | $0.00 | $0.00 | $1,217.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,410.68 | $0.00 | $0.00 | $1,410.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,367.78 | $0.00 | $0.00 | $1,367.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,408.80 | $0.00 | $0.00 | $1,408.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,434.06 | $0.00 | $0.00 | $1,434.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,362.64 | $0.00 | $0.00 | $1,362.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,304.06 | $0.00 | $65.20 | $1,369.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,272.32 | $0.00 | $0.00 | $1,272.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $309.16 | $0.00 | $0.00 | $309.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.88 | 17.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-775.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-775.51 | $775.50 |
| 01/19/2026 | Bill | KNUDTSON RONALD W/KNUDTSON CYNTHIA A | $1,551.01 | $1,551.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-578.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.37 | $578.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.37 | $600.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-578.26 | $623.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,201.26 | $1,201.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-585.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.37 | $585.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.37 | $607.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-585.09 | $629.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,214.92 | $1,214.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-599.71 | $18.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-599.71 | $618.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.48 | $1,217.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,236.38 | $1,236.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-619.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.48 | $619.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-619.15 | $637.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.48 | $1,256.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,275.26 | $1,275.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-451.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.17 | $451.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-451.91 | $467.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.17 | $918.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $934.16 | $934.16 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-452.15 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.17 | $452.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.17 | $467.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-452.15 | $482.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $934.64 | $934.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-326.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.47 | $326.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-326.16 | $339.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.47 | $665.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $679.26 | $679.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-329.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.47 | $329.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-329.49 | $342.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.47 | $672.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $685.92 | $685.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-307.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $307.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $315.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-307.39 | $324.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $631.80 | $631.80 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-612.44 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.51 | $612.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-612.44 | $620.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.51 | $1,233.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,241.90 | $1,241.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-599.39 | $8.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-599.39 | $607.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $1,207.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,215.40 | $1,215.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-600.75 | $8.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $609.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-600.75 | $617.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,218.12 | $1,218.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-621.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $621.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $629.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-621.07 | $638.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,259.19 | $1,259.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-608.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-608.58 | $608.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,217.16 | $1,217.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-705.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-705.34 | $705.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,410.68 | $1,410.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-683.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-683.89 | $683.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,367.78 | $1,367.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-704.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-704.40 | $704.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,408.80 | $1,408.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-717.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-717.03 | $717.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,434.06 | $1,434.06 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,362.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,362.64 | $1,362.64 |
| 09/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,369.26 | $0.00 |
| 09/21/2006 | INTEREST | 2005 Interest/Penalty | $65.20 | $1,369.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,304.06 | $1,304.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-636.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-636.16 | $636.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,272.32 | $1,272.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-372.48 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-372.48 | $372.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $744.96 | $744.96 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-685.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $685.00 | $685.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-309.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $309.16 | $309.16 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |