Tax Account 03-300-03-044
Owners
SMITHWICK SCHULTZ ROYALTY LLC
4039 MOHAWK DR
LARKSPUR, CO 80118-8901
Account Summary
| Account ID | 03-300-03-044 |
|---|---|
| Account Type | Real Estate |
| Location | 128 32 3/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,023.34 |
| Taxed incl Special Assessments | $1,023.34 |
| Paid | $1,023.34 |
| 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 | $1,023.34 | $0.00 | $0.00 | $1,023.34 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $668.58 | $0.00 | $0.00 | $668.58 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $676.96 | $0.00 | $0.00 | $676.96 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $707.68 | $0.00 | $14.15 | $721.83 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $725.04 | $10.00 | $43.50 | $778.54 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $286.68 | $0.00 | $0.00 | $286.68 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $285.50 | $0.00 | $11.42 | $296.92 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $184.22 | $0.00 | $0.00 | $184.22 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $184.46 | $0.00 | $0.00 | $184.46 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $170.38 | $0.00 | $0.00 | $170.38 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $169.68 | $0.00 | $0.00 | $169.68 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $169.44 | $0.00 | $0.00 | $169.44 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $195.32 | $0.00 | $7.81 | $203.13 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $193.58 | $0.00 | $7.74 | $201.32 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $197.86 | $0.00 | $7.91 | $205.77 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $199.56 | $10.80 | $9.98 | $220.34 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $216.28 | $10.80 | $10.81 | $237.89 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $219.48 | $0.00 | $8.78 | $228.26 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $245.68 | $0.00 | $0.00 | $245.68 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $239.34 | $0.00 | $0.00 | $239.34 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $289.40 | $0.00 | $0.00 | $289.40 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $285.92 | $0.00 | $0.00 | $285.92 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $319.72 | $0.00 | $0.00 | $319.72 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $321.94 | $0.00 | $0.00 | $321.94 | $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 | 13.56 | 13.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .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 | $-1,023.34 | $0.00 |
| 01/19/2026 | Bill | SMITHWICK SCHULTZ ROYALTY LLC | $1,023.34 | $1,023.34 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-654.80 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-13.78 | $654.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $668.58 | $668.58 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-663.18 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-13.78 | $663.18 |
| 04/30/2024 | LIEN | 2022 Redemption Payment | $-806.79 | $676.96 |
| 04/30/2024 | LIEN | 2022 Redemption Interest/Fee | $79.96 | $1,483.75 |
| 04/30/2024 | LIEN | 2021 Redemption Payment | $-950.12 | $1,403.79 |
| 04/30/2024 | LIEN | 2021 Redemption Interest/Fee | $157.58 | $2,353.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $676.96 | $2,196.33 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $726.83 | $1,519.37 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $792.54 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-712.69 | $801.68 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $14.15 | $1,514.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $707.68 | $1,500.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $792.54 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $802.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-759.04 | $812.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $43.50 | $1,571.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,527.58 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $792.54 | $1,517.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $725.04 | $725.04 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-283.16 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-3.52 | $283.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $286.68 | $286.68 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-293.26 | $0.00 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-3.66 | $293.26 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $11.42 | $296.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $285.50 | $285.50 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-181.96 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.26 | $181.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $184.22 | $184.22 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-2.26 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-182.20 | $2.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $184.46 | $184.46 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-168.98 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $168.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $170.38 | $170.38 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-168.28 | $1.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $169.68 | $169.68 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-168.04 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.40 | $168.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $169.44 | $169.44 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-166.98 | $1.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $168.38 | $168.38 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-201.45 | $0.00 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.68 | $201.45 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $7.81 | $203.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $195.32 | $195.32 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-201.32 | $0.00 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $7.74 | $201.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $193.58 | $193.58 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-205.77 | $0.00 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $7.91 | $205.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $197.86 | $197.86 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-209.54 | $0.00 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $209.54 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $9.98 | $220.34 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $210.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $199.56 | $199.56 |
| 09/17/2009 | PAYMENT | 2008 - Bill Payment | $-227.09 | $0.00 |
| 09/17/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $227.09 |
| 09/17/2009 | INTEREST | 2008 Interest/Penalty | $10.81 | $237.89 |
| 09/17/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $227.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $216.28 | $216.28 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-228.26 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $8.78 | $228.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $219.48 | $219.48 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-122.84 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-122.84 | $122.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $245.68 | $245.68 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-119.67 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-119.67 | $119.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $239.34 | $239.34 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-289.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $289.40 | $289.40 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-142.96 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-142.96 | $142.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $285.92 | $285.92 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-319.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $319.72 | $319.72 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-151.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-151.04 | $151.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $302.08 | $302.08 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-321.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $321.94 | $321.94 |