Tax Account 03-300-01-014
Owners
SMITH SCOTT W
116 32ND LN
PUEBLO, CO 81006-9420
Account Summary
| Account ID | 03-300-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 116 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,192.52 |
| Taxed incl Special Assessments | $1,192.52 |
| Paid | $0.00 |
| Bill Total | $1,192.52 |
| Interest | $0.00 |
| Bill Balance | $1,192.52 |
| Prior Billed* | $1,192.52 |
| Total Account Balance** | $1,204.45 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,153.98 | $0.00 | $23.08 | $1,177.06 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,167.74 | $10.00 | $81.74 | $1,259.48 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,132.52 | $0.00 | $0.00 | $1,132.52 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,161.94 | $0.00 | $0.00 | $1,161.94 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $712.02 | $10.00 | $42.72 | $764.74 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $710.16 | $0.00 | $0.00 | $710.16 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $632.54 | $0.00 | $0.00 | $632.54 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $633.36 | $0.00 | $0.00 | $633.36 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $245.04 | $0.00 | $0.00 | $245.04 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $244.02 | $0.00 | $0.00 | $244.02 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $241.92 | $0.00 | $0.00 | $241.92 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $240.40 | $0.00 | $0.00 | $240.40 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $277.56 | $0.00 | $0.00 | $277.56 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $275.10 | $0.00 | $0.00 | $275.10 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $296.74 | $0.00 | $0.00 | $296.74 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $299.34 | $0.00 | $0.00 | $299.34 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $302.56 | $0.00 | $0.00 | $302.56 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $307.06 | $0.00 | $0.00 | $307.06 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $299.78 | $0.00 | $0.00 | $299.78 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $292.04 | $0.00 | $0.00 | $292.04 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $291.74 | $0.00 | $0.00 | $291.74 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $288.24 | $0.00 | $0.00 | $288.24 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $323.10 | $0.00 | $0.00 | $323.10 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $305.28 | $0.00 | $0.00 | $305.28 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $622.70 | $0.00 | $9.34 | $632.04 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $563.60 | $0.00 | $11.27 | $574.87 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $519.22 | $0.00 | $0.00 | $519.22 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $530.14 | $0.00 | $0.00 | $530.14 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $579.56 | $0.00 | $0.00 | $579.56 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $554.46 | $0.00 | $0.00 | $554.46 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $554.46 | $0.00 | $0.00 | $554.46 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $662.02 | $0.00 | $0.00 | $662.02 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $666.32 | $0.00 | $0.00 | $666.32 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $650.48 | $0.00 | $0.00 | $650.48 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | .00 | 15.92 | 15.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SMITH SCOTT W | $1,192.52 | $1,192.52 |
| 07/03/2025 | LIEN | 2024 Redemption Payment | $-1,211.61 | $0.00 |
| 07/03/2025 | LIEN | 2024 Redemption Interest/Fee | $29.55 | $1,211.61 |
| 07/03/2025 | LIEN | 2023 Redemption Payment | $-1,425.97 | $1,182.06 |
| 07/03/2025 | LIEN | 2023 Redemption Interest/Fee | $150.49 | $2,608.03 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,156.48 | $2,457.54 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-20.58 | $3,614.02 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $23.08 | $3,634.60 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,182.06 | $3,611.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,153.98 | $2,429.46 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.59 | $1,275.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,297.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.89 | $1,307.07 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $81.74 | $2,534.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,453.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,275.48 | $2,443.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,167.74 | $1,167.74 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.16 | $14.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,132.52 | $1,132.52 |
| 04/14/2022 | LIEN | 2020 Redemption Payment | $-826.62 | $0.00 |
| 04/14/2022 | LIEN | 2020 Redemption Interest/Fee | $47.88 | $826.62 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,147.58 | $778.74 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $1,926.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,161.94 | $1,940.68 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-745.43 | $778.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,524.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $1,534.17 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $42.72 | $1,543.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,500.76 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $778.74 | $1,490.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $712.02 | $712.02 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-4.39 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-350.69 | $4.39 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-350.69 | $355.08 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.39 | $705.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $710.16 | $710.16 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-624.78 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $624.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $632.54 | $632.54 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-625.60 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $625.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $633.36 | $633.36 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-243.02 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.02 | $243.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $245.04 | $245.04 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-242.00 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $242.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $244.02 | $244.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-239.92 | $2.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $241.92 | $241.92 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-238.40 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $238.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $240.40 | $240.40 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-275.26 | $2.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $277.56 | $277.56 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-275.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $275.10 | $275.10 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-296.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $296.74 | $296.74 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-299.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $299.34 | $299.34 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-302.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $302.56 | $302.56 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-307.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $307.06 | $307.06 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-299.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $299.78 | $299.78 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-146.02 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-146.02 | $146.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $292.04 | $292.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-145.87 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-145.87 | $145.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $291.74 | $291.74 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-288.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $288.24 | $288.24 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-323.10 | $0.00 |
| 05/12/2003 | PAYMENT | 2001 - Bill Payment | $-305.25 | $323.10 |
| 05/12/2003 | PAYMENT | 2001 - Bill Payment | $727.99 | $628.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $323.10 | $-99.64 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-364.01 | $-422.74 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-364.01 | $-58.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $305.28 | $305.28 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-311.35 | $0.00 |
| 05/25/2001 | PAYMENT | 2000 - Bill Payment | $-320.69 | $311.35 |
| 05/25/2001 | INTEREST | 2000 Interest/Penalty | $9.34 | $632.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $622.70 | $622.70 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-574.87 | $0.00 |
| 06/21/2000 | INTEREST | 1999 Interest/Penalty | $11.27 | $574.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $563.60 | $563.60 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-519.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $519.22 | $519.22 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-530.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $530.14 | $530.14 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-579.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $579.56 | $579.56 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-564.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $564.98 | $564.98 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-554.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $554.46 | $554.46 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-554.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $554.46 | $554.46 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-662.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $662.02 | $662.02 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-666.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $666.32 | $666.32 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-650.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $650.48 | $650.48 |