Tax Account 26-180-01-014
Owners
KNOBBE KYLE D/KNOBBE ELLEN M
4345 ROCK CREEK RD
PUEBLO, CO 81005-9629
Account Summary
| Account ID | 26-180-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4345 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,540.20 |
| Taxed incl Special Assessments | $6,540.20 |
| Paid | $3,270.10 |
| Bill Total | $6,540.20 |
| Interest | $0.00 |
| Bill Balance | $3,270.10 |
| Prior Billed* | $3,270.10 |
| Total Account Balance** | $3,270.10 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6,359.78 | $0.00 | $0.00 | $6,359.78 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $6,442.42 | $0.00 | $0.00 | $6,442.42 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $5,105.90 | $0.00 | $0.00 | $5,105.90 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $5,235.52 | $0.00 | $0.00 | $5,235.52 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $6,089.60 | $0.00 | $0.00 | $6,089.60 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $6,077.86 | $0.00 | $0.00 | $6,077.86 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $5,139.78 | $0.00 | $0.00 | $5,139.78 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $5,150.48 | $0.00 | $0.00 | $5,150.48 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $5,550.28 | $0.00 | $0.00 | $5,550.28 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $5,033.30 | $0.00 | $0.00 | $5,033.30 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,973.56 | $0.00 | $0.00 | $1,973.56 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $942.52 | $0.00 | $9.42 | $951.94 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $947.25 | $10.00 | $56.84 | $1,014.09 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $876.32 | $0.00 | $26.29 | $902.61 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $886.24 | $0.00 | $8.86 | $895.10 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $894.98 | $0.00 | $8.95 | $903.93 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $895.38 | $0.00 | $17.91 | $913.29 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $911.76 | $0.00 | $0.00 | $911.76 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $913.40 | $0.00 | $27.40 | $940.80 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $882.96 | $0.00 | $0.00 | $882.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $959.96 | $0.00 | $38.40 | $998.36 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $945.24 | $12.15 | $56.71 | $1,014.10 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $916.74 | $0.00 | $27.50 | $944.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $852.12 | $12.15 | $51.13 | $915.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $18.58 | $0.00 | $0.00 | $18.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $18.71 | $0.00 | $0.00 | $18.71 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.38 | $19.57 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $19.17 | $0.00 | $0.00 | $19.17 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $13.65 | $0.00 | $0.00 | $13.65 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 92.19 | 46.55 | 46.57 | 46.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 92.84 | 93.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 92.84 | 93.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.24 | 67.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.24 | 67.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 77.32 | 78.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 77.32 | 78.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 64.37 | 65.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 64.37 | 65.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 46.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 46.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.43 | 2.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-3,270.10 | $3,270.10 |
| 01/19/2026 | Bill | KNOBBE KYLE D/KNOBBE ELLEN M | $6,540.20 | $6,540.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,133.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.89 | $3,133.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.89 | $3,179.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,133.00 | $3,226.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,359.78 | $6,359.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,174.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.89 | $3,174.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.89 | $3,221.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,174.32 | $3,268.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,442.42 | $6,442.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,518.99 | $33.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,518.99 | $2,552.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.96 | $5,071.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,105.90 | $5,105.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,583.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.96 | $2,583.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,583.80 | $2,617.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.96 | $5,201.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,235.52 | $5,235.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,005.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-39.05 | $3,005.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-39.05 | $3,044.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,005.75 | $3,083.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,089.60 | $6,089.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-39.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,999.88 | $39.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-39.05 | $3,038.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,999.88 | $3,077.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,077.86 | $6,077.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-32.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,537.38 | $32.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-32.51 | $2,569.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,537.38 | $2,602.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,139.78 | $5,139.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-32.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,542.73 | $32.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,542.73 | $2,575.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-32.51 | $5,117.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,150.48 | $5,150.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,751.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-23.44 | $2,751.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-23.44 | $2,775.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,751.70 | $2,798.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,550.28 | $5,550.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-23.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,493.21 | $23.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,493.21 | $2,516.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-23.44 | $5,009.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,033.30 | $5,033.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-977.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $977.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $986.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-977.56 | $996.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,973.56 | $1,973.56 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-949.46 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $949.46 |
| 05/21/2014 | INTEREST | 2013 Interest/Penalty | $9.42 | $951.94 |
| 05/21/2014 | LIEN | 2012 Redemption Payment | $-1,101.55 | $942.52 |
| 05/21/2014 | LIEN | 2012 Redemption Interest/Fee | $75.46 | $2,044.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $942.52 | $1,968.61 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.60 | $1,026.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,001.49 | $1,028.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,030.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $56.84 | $2,040.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,983.34 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,026.09 | $1,973.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $947.25 | $947.25 |
| 07/06/2012 | PAYMENT | 2011 - Bill Payment | $-902.61 | $0.00 |
| 07/06/2012 | INTEREST | 2011 Interest/Penalty | $26.29 | $902.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $876.32 | $876.32 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-895.10 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $8.86 | $895.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $886.24 | $886.24 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-903.93 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $8.95 | $903.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $894.98 | $894.98 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-913.29 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $17.91 | $913.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $895.38 | $895.38 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-911.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $911.76 | $911.76 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-940.80 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $27.40 | $940.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $913.40 | $913.40 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-441.48 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-441.48 | $441.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $882.96 | $882.96 |
| 10/17/2005 | LIEN | 2004 Redemption Payment | $-1,033.46 | $0.00 |
| 10/17/2005 | LIEN | 2004 Redemption Interest/Fee | $30.10 | $1,033.46 |
| 10/17/2005 | LIEN | 2003 Redemption Payment | $-1,157.45 | $1,003.36 |
| 10/17/2005 | LIEN | 2003 Redemption Interest/Fee | $139.35 | $2,160.81 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-998.36 | $2,021.46 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $38.40 | $3,019.82 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,003.36 | $2,981.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $959.96 | $1,978.06 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,018.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,001.95 | $1,030.25 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $2,032.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $56.71 | $2,020.05 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,018.10 | $1,963.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $945.24 | $945.24 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-944.24 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $27.50 | $944.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $916.74 | $916.74 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-903.25 | $12.15 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $51.13 | $915.40 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $864.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $852.12 | $852.12 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-18.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $18.58 | $18.58 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-18.71 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $18.71 | $18.71 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-19.57 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $0.38 | $19.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-19.17 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.17 | $19.17 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-13.65 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.65 | $13.65 |