Tax Account 36-000-10-065
Owners
KNIGHT KERRI JOHNSON
7791 SOUTH LN
PUEBLO, CO 81004-8710
Account Summary
| Account ID | 36-000-10-065 |
|---|---|
| Account Type | Real Estate |
| Location | 7791 SOUTH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,987.32 |
| Taxed incl Special Assessments | $2,987.32 |
| Paid | $1,493.66 |
| Bill Total | $2,987.32 |
| Interest | $0.00 |
| Bill Balance | $1,493.66 |
| Prior Billed* | $1,493.66 |
| Total Account Balance** | $1,493.66 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,220.68 | $0.00 | $0.00 | $2,220.68 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,245.32 | $0.00 | $0.00 | $2,245.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,058.16 | $0.00 | $0.00 | $2,058.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,110.04 | $0.00 | $0.00 | $2,110.04 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,325.56 | $0.00 | $0.00 | $2,325.56 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,319.54 | $0.00 | $0.00 | $2,319.54 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,225.74 | $0.00 | $0.00 | $2,225.74 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,229.04 | $0.00 | $0.00 | $2,229.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,156.86 | $0.00 | $0.00 | $2,156.86 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,772.66 | $0.00 | $0.00 | $1,772.66 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,376.58 | $0.00 | $0.00 | $1,376.58 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,497.38 | $0.00 | $0.00 | $1,497.38 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,480.22 | $0.00 | $0.00 | $1,480.22 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,295.82 | $0.00 | $0.00 | $1,295.82 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,367.90 | $0.00 | $0.00 | $1,367.90 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,383.22 | $0.00 | $0.00 | $1,383.22 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,321.64 | $0.00 | $0.00 | $1,321.64 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,348.00 | $0.00 | $0.00 | $1,348.00 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,509.20 | $0.00 | $0.00 | $1,509.20 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,458.92 | $0.00 | $43.77 | $1,502.69 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,854.64 | $0.00 | $37.09 | $1,891.73 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 21.51 | 21.53 | 21.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 130.86 | 130.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,493.66 | $1,493.66 |
| 01/19/2026 | Bill | KNIGHT KERRI JOHNSON | $2,987.32 | $2,987.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $1,091.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $1,110.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.76 | $1,128.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,220.68 | $2,220.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.58 | $1,104.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.08 | $1,122.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.58 | $2,226.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,245.32 | $2,245.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.35 | $1,014.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.35 | $1,029.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.73 | $1,043.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,058.16 | $2,058.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.67 | $14.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.67 | $1,055.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $2,095.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,110.04 | $2,110.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.98 | $15.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.98 | $1,162.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.80 | $2,309.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,325.56 | $2,325.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,143.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.80 | $1,143.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,143.97 | $1,159.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.80 | $2,303.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,319.54 | $2,319.54 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,195.64 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-30.10 | $2,195.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,225.74 | $2,225.74 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-30.10 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,198.94 | $30.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,229.04 | $2,229.04 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,137.30 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-19.56 | $2,137.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,156.86 | $2,156.86 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-17.16 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,755.50 | $17.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,772.66 | $1,772.66 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.36 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,363.22 | $13.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,376.58 | $1,376.58 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,353.16 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-13.36 | $1,353.16 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-130.86 | $1,366.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,497.38 | $1,497.38 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-14.40 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,465.82 | $14.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,480.22 | $1,480.22 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,295.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,295.82 | $1,295.82 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,367.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,367.90 | $1,367.90 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,383.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,383.22 | $1,383.22 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,321.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,321.64 | $1,321.64 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,348.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,348.00 | $1,348.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,509.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,509.20 | $1,509.20 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,502.69 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $43.77 | $1,502.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,458.92 | $1,458.92 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,891.73 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $37.09 | $1,891.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,854.64 | $1,854.64 |