Tax Account 45-000-06-085
Owners
KNIGHT ROSEMARIE
598 S CLARION DR
PUEBLO WEST, CO 81007-1525
Account Summary
| Account ID | 45-000-06-085 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29.13 |
| Taxed incl Special Assessments | $29.13 |
| Paid | $29.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $29.13 | $0.00 | $0.00 | $29.13 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $29.98 | $0.00 | $0.00 | $29.98 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $30.30 | $0.00 | $0.00 | $30.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $29.08 | $0.00 | $0.00 | $29.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $30.90 | $0.00 | $0.00 | $30.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $29.32 | $0.00 | $0.00 | $29.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $29.38 | $0.00 | $0.00 | $29.38 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $23.29 | $0.00 | $0.00 | $23.29 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $21.91 | $0.00 | $0.00 | $21.91 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.56 | $19.17 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.70 | $18.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.65 | $16.97 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.65 | $16.80 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $10.00 | $1.14 | $27.41 | $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 | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004554 | $-29.13 | $0.00 |
| 01/19/2026 | Bill | KNIGHT ROSEMARIE | $29.13 | $29.13 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-29.86 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $29.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $29.98 | $29.98 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-30.18 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $30.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30.30 | $30.30 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.98 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29.08 | $29.08 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.68 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $31.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31.78 | $31.78 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-30.80 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $30.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.90 | $30.90 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-30.72 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $30.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.82 | $30.82 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-29.22 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $29.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29.32 | $29.32 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-29.28 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $29.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.38 | $29.38 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-27.28 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.28 | $27.28 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-25.56 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.56 | $25.56 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-23.29 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.29 | $23.29 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-23.12 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $23.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $143.12 | $143.12 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-21.85 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $21.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.91 | $21.91 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.31 | $19.31 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.77 | $18.77 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $18.89 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-19.17 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $0.56 | $19.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 03/18/2004 | LIEN | 2002 Tax Lien - Canceled | $-23.26 | $18.11 |
| 03/18/2004 | LIEN | 2001 Tax Lien - Canceled | $-21.97 | $41.37 |
| 03/18/2004 | LIEN | 2000 Tax Lien - Canceled | $-21.80 | $63.34 |
| 03/18/2004 | LIEN | 1999 Tax Lien - Canceled | $-31.41 | $85.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $116.55 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-18.26 | $98.44 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $0.70 | $116.70 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $23.26 | $116.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $92.74 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-16.97 | $75.18 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $0.65 | $92.15 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $21.97 | $91.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $69.53 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-16.80 | $53.21 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $0.65 | $70.01 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $21.80 | $69.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $47.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-17.41 | $31.41 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $48.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $58.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1.14 | $48.82 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $31.41 | $47.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |