Tax Account 35-000-16-032
Owners
BREWER KNOX SERENA J / KNOX JAMES W
6414 RENO RD
# VV 25
PUEBLO, CO 81004-8725
Account Summary
| Account ID | 35-000-16-032 |
|---|---|
| Account Type | Real Estate |
| Location | 6414 RENO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,851.62 |
| Taxed incl Special Assessments | $1,851.62 |
| Paid | $1,851.62 |
| 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) |
| Tax Cap | 83% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,851.62 | $0.00 | $0.00 | $1,851.62 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $13.39 | $0.00 | $0.40 | $13.79 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $13.24 | $0.00 | $0.00 | $13.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.56 | $14.53 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $14.00 | $0.00 | $0.56 | $14.56 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13.80 | $10.00 | $0.83 | $24.63 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $13.03 | $10.00 | $0.78 | $23.81 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $13.05 | $0.00 | $0.00 | $13.05 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $12.07 | $0.00 | $0.00 | $12.07 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $12.01 | $0.00 | $0.00 | $12.01 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.81 | $0.00 | $0.00 | $10.81 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.72 | $0.00 | $0.00 | $10.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.12 | $0.00 | $0.00 | $10.12 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $10.08 | $0.00 | $0.00 | $10.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $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 | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.30 | $10.41 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | BREWER KNOX SERENA J / KNOX JAMES W PAYIT PAID BY PAYMENT PROVIDER API | $-1,851.62 | $0.00 |
| 01/19/2026 | Bill | BREWER KNOX SERENA J / KNOX JAMES W | $1,851.62 | $1,851.62 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.22 | $13.22 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $0.00 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $0.40 | $13.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13.39 | $13.39 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.24 | $13.24 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.53 | $0.00 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $0.56 | $14.53 |
| 08/22/2022 | LIEN | 2020 Redemption Payment | $-21.47 | $13.97 |
| 08/22/2022 | LIEN | 2020 Redemption Interest/Fee | $1.91 | $35.44 |
| 08/22/2022 | LIEN | 2019 Redemption Payment | $-52.29 | $33.53 |
| 08/22/2022 | LIEN | 2019 Redemption Interest/Fee | $13.66 | $85.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.97 | $72.16 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-14.56 | $58.19 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $0.56 | $72.75 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $19.56 | $72.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.00 | $52.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.63 | $38.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $53.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.83 | $63.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $62.43 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $38.63 | $52.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.80 | $13.80 |
| 10/09/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2019 | PAYMENT | 2018 - Bill Payment | $-13.81 | $10.00 |
| 10/09/2019 | INTEREST | 2018 Interest/Penalty | $0.78 | $23.81 |
| 10/09/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $23.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.03 | $13.03 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.05 | $13.05 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.07 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.07 | $12.07 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-12.01 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.01 | $12.01 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.81 | $10.81 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.72 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.72 | $10.72 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.12 | $10.12 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-10.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.08 | $10.08 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-9.89 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.89 | $9.89 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.23 | $10.23 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-10.41 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $0.30 | $10.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |