Tax Account 03-300-03-043
Owners
SMITHWICK SCHULTZ ROYALTY LLC
4039 MOHAWK DR
LARKSPUR, CO 80118-8901
Account Summary
| Account ID | 03-300-03-043 |
|---|---|
| Account Type | Real Estate |
| Location | 126 32 3/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,069.71 |
| Taxed incl Special Assessments | $1,069.71 |
| Paid | $1,069.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,069.71 | $0.00 | $0.00 | $1,069.71 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $571.72 | $0.00 | $0.00 | $571.72 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $579.02 | $0.00 | $0.00 | $579.02 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $751.52 | $0.00 | $0.00 | $751.52 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $770.80 | $0.00 | $0.00 | $770.80 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $241.86 | $0.00 | $0.00 | $241.86 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $241.54 | $0.00 | $9.66 | $251.20 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $153.32 | $0.00 | $0.00 | $153.32 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $153.52 | $0.00 | $0.00 | $153.52 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $142.44 | $0.00 | $0.00 | $142.44 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $141.84 | $0.00 | $0.00 | $141.84 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $155.92 | $0.00 | $0.00 | $155.92 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $154.96 | $0.00 | $0.00 | $154.96 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $194.90 | $0.00 | $7.79 | $202.69 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $193.18 | $0.00 | $7.73 | $200.91 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $196.22 | $0.00 | $7.85 | $204.07 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $197.48 | $10.80 | $9.87 | $218.15 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $211.08 | $10.80 | $10.55 | $232.43 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $214.20 | $0.00 | $8.57 | $222.77 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $269.36 | $0.00 | $0.00 | $269.36 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $262.40 | $0.00 | $0.00 | $262.40 | $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 | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $322.36 | $0.00 | $0.00 | $322.36 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $386.54 | $0.00 | $0.00 | $386.54 | $0.00 | $0.00 | 10.5902 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | SMITHWICK SCHULTZ ROYALTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,069.71 | $0.00 |
| 01/19/2026 | Bill | SMITHWICK SCHULTZ ROYALTY LLC | $1,069.71 | $1,069.71 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-559.20 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-12.52 | $559.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $571.72 | $571.72 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-566.50 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.52 | $566.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $579.02 | $579.02 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-742.00 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $742.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $751.52 | $751.52 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-761.28 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $761.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $770.80 | $770.80 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-238.88 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.98 | $238.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $241.86 | $241.86 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-248.10 | $0.00 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-3.10 | $248.10 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $9.66 | $251.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $241.54 | $241.54 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.88 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-151.44 | $1.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $153.32 | $153.32 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-151.64 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.88 | $151.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $153.52 | $153.52 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-141.26 | $1.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $142.44 | $142.44 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.18 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-140.66 | $1.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $141.84 | $141.84 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.30 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-154.62 | $1.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $155.92 | $155.92 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-153.66 | $1.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $154.96 | $154.96 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-201.01 | $0.00 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.68 | $201.01 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $7.79 | $202.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $194.90 | $194.90 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-200.91 | $0.00 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $7.73 | $200.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $193.18 | $193.18 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-204.07 | $0.00 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $7.85 | $204.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $196.22 | $196.22 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-207.35 | $0.00 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $207.35 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $218.15 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $9.87 | $207.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $197.48 | $197.48 |
| 09/17/2009 | PAYMENT | 2008 - Bill Payment | $-221.63 | $0.00 |
| 09/17/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $221.63 |
| 09/17/2009 | INTEREST | 2008 Interest/Penalty | $10.55 | $232.43 |
| 09/17/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $221.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $211.08 | $211.08 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-222.77 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $8.57 | $222.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $214.20 | $214.20 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-134.68 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-134.68 | $134.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $269.36 | $269.36 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-131.20 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-131.20 | $131.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $262.40 | $262.40 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-291.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $291.74 | $291.74 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-144.12 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-144.12 | $144.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $288.24 | $288.24 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-341.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $341.18 | $341.18 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-161.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-161.18 | $161.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $322.36 | $322.36 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-386.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $386.54 | $386.54 |