Tax Account 18-000-00-188
Owners
KNERR RONALD A/KNERR GAIL L
901 STARLITE DR
PUEBLO, CO 81004-8703
Account Summary
| Account ID | 18-000-00-188 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $667.83 |
| Taxed incl Special Assessments | $667.83 |
| Paid | $667.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $667.83 | $0.00 | $0.00 | $667.83 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $457.82 | $0.00 | $13.73 | $471.55 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $462.96 | $0.00 | $9.26 | $472.22 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $537.36 | $0.00 | $5.37 | $542.73 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $537.06 | $0.00 | $0.00 | $537.06 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $541.02 | $10.00 | $32.46 | $583.48 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $539.72 | $10.00 | $13.50 | $563.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $558.34 | $0.00 | $5.58 | $563.92 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $559.34 | $0.00 | $16.78 | $576.12 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $11.68 | $0.00 | $0.35 | $12.03 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.62 | $0.00 | $0.00 | $11.62 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.41 | $0.00 | $0.21 | $10.62 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $9.73 | $0.00 | $0.00 | $9.73 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.58 | $0.00 | $0.00 | $9.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $735.80 | $0.00 | $0.00 | $735.80 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .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 | $-667.83 | $0.00 |
| 01/19/2026 | BILL | KNERR RONALD A/KNERR GAIL L | $667.83 | $667.83 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.10 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-469.45 | $2.10 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $13.73 | $471.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $457.82 | $457.82 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-2.08 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-470.14 | $2.08 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $9.26 | $472.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $462.96 | $462.96 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-540.53 | $2.20 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $5.37 | $542.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $537.36 | $537.36 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.18 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-534.88 | $2.18 |
| 01/31/2022 | LIEN | 2020 Redemption Payment | $-622.40 | $537.06 |
| 01/31/2022 | LIEN | 2020 Redemption Interest/Fee | $24.92 | $1,159.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $537.06 | $1,134.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-571.15 | $597.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.33 | $1,168.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,170.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,180.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $32.46 | $1,170.96 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $597.48 | $1,138.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $541.02 | $541.02 |
| 11/18/2020 | LIEN | 2019 Redemption Payment | $-318.97 | $0.00 |
| 11/18/2020 | LIEN | 2019 Redemption Interest/Fee | $11.61 | $318.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.16 | $307.36 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-282.20 | $308.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $590.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $600.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $13.50 | $590.72 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $307.36 | $577.22 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $269.86 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-268.76 | $270.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $539.72 | $539.72 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.16 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-283.59 | $1.16 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $5.58 | $284.75 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $279.17 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-278.03 | $280.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $558.34 | $558.34 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.35 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-573.77 | $2.35 |
| 07/12/2018 | INTEREST | 2017 Interest/Penalty | $16.78 | $576.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $559.34 | $559.34 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-12.03 | $0.00 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $0.35 | $12.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11.68 | $11.68 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.62 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11.62 | $11.62 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.50 | $10.50 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.62 | $0.00 |
| 06/04/2014 | INTEREST | 2013 Interest/Penalty | $0.21 | $10.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.41 | $10.41 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.70 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $9.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9.73 | $9.73 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $9.69 | $9.69 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-9.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9.58 | $9.58 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $9.45 | $9.45 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9.45 | $9.45 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9.64 | $9.64 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10.50 | $10.50 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-367.90 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-367.90 | $367.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $735.80 | $735.80 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $10.11 | $10.11 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $9.96 | $9.96 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $9.66 | $9.66 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.98 | $8.98 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $8.88 | $8.88 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8.95 | $8.95 |