Tax Account 95-220-02-049
Owners
CUDE CHRISTOPHER J/CUDE MARTHA A
1159 N KNOTTY PINE LN
PUEBLO WEST, CO 81007-3902
Account Summary
| Account ID | 95-220-02-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1159 N KNOTTY PINE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,343.76 |
| Taxed incl Special Assessments | $2,343.76 |
| Paid | $0.00 |
| Bill Total | $2,437.52 |
| Interest | $93.76 |
| Bill Balance | $2,343.76 |
| Prior Billed* | $2,343.76 |
| Total Account Balance** | $2,449.23 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,208.82 | $10.00 | $55.22 | $2,274.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,234.20 | $0.00 | $0.00 | $2,234.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,827.40 | $0.00 | $0.00 | $1,827.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,873.70 | $0.00 | $0.00 | $1,873.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,597.34 | $0.00 | $0.00 | $1,597.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,592.40 | $0.00 | $0.00 | $1,592.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,395.84 | $0.00 | $0.00 | $1,395.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,397.54 | $0.00 | $0.00 | $1,397.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,324.04 | $0.00 | $0.00 | $1,324.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,313.04 | $0.00 | $0.00 | $1,313.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,196.36 | $0.00 | $0.00 | $1,196.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,188.60 | $0.00 | $0.00 | $1,188.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,227.97 | $0.00 | $0.00 | $1,227.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,216.68 | $0.00 | $0.00 | $1,216.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,315.80 | $0.00 | $0.00 | $1,315.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,326.14 | $0.00 | $0.00 | $1,326.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,318.68 | $0.00 | $0.00 | $1,318.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,339.02 | $0.00 | $0.00 | $1,339.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,304.58 | $0.00 | $0.00 | $1,304.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,254.48 | $0.00 | $0.00 | $1,254.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,319.24 | $0.00 | $0.00 | $1,319.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,297.88 | $0.00 | $0.00 | $1,297.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,359.42 | $0.00 | $0.00 | $1,359.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,270.82 | $0.00 | $0.00 | $1,270.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,176.48 | $0.00 | $0.00 | $1,176.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,170.20 | $0.00 | $0.00 | $1,170.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | .00 | 32.58 | 32.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.50 | 10.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CUDE CHRISTOPHER J/CUDE MARTHA A | $2,343.76 | $3,529.39 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $1,185.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.13 | $1,204.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,345.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,355.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.22 | $2,345.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,185.63 | $2,290.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.79 | $1,104.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.62 | $2,191.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,208.82 | $2,208.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.62 | $1,099.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.62 | $1,117.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.48 | $1,134.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,234.20 | $2,234.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-901.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $901.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-901.66 | $913.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $1,815.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,827.40 | $1,827.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-924.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $924.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-924.81 | $936.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $1,861.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,873.70 | $1,873.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-788.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $788.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-788.43 | $798.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $1,587.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,597.34 | $1,597.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-785.96 | $10.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-785.96 | $796.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $1,582.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,592.40 | $1,592.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-689.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $689.01 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $697.92 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-689.01 | $706.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,395.84 | $1,395.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-689.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $689.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-689.86 | $698.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $1,388.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,397.54 | $1,397.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-656.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $656.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-656.36 | $662.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $1,318.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,324.04 | $1,324.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-650.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $650.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $656.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-650.86 | $662.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,313.04 | $1,313.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-593.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $593.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $598.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-593.02 | $603.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,196.36 | $1,196.36 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-589.14 | $5.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-589.14 | $594.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $1,183.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,188.60 | $1,188.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-608.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $608.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-608.68 | $613.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $1,222.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,227.97 | $1,227.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-608.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-608.34 | $608.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,216.68 | $1,216.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-657.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-657.90 | $657.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,315.80 | $1,315.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-663.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-663.07 | $663.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,326.14 | $1,326.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-659.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-659.34 | $659.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,318.68 | $1,318.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-669.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-669.51 | $669.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,339.02 | $1,339.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-652.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-652.29 | $652.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,304.58 | $1,304.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $627.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,254.48 | $1,254.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-659.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-659.62 | $659.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,319.24 | $1,319.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-648.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-648.94 | $648.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,297.88 | $1,297.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-679.71 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-679.71 | $679.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,359.42 | $1,359.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-635.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-635.41 | $635.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,270.82 | $1,270.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-588.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-588.24 | $588.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,176.48 | $1,176.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-585.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-585.10 | $585.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,170.20 | $1,170.20 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/19/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |