Tax Account 03-310-01-006
Owners
SMITH PEGGY L
142 33RD LN
PUEBLO, CO 81006-9421
Account Summary
| Account ID | 03-310-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 142 33RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $684.09 |
| Taxed incl Special Assessments | $684.09 |
| Paid | $684.09 |
| 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 | $684.09 | $0.00 | $0.00 | $684.09 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $683.12 | $0.00 | $0.00 | $683.12 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,021.50 | $0.00 | $0.00 | $1,021.50 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $866.40 | $0.00 | $0.00 | $866.40 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $882.58 | $0.00 | $0.00 | $882.58 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $631.02 | $0.00 | $0.00 | $631.02 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $629.92 | $0.00 | $0.00 | $629.92 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $566.60 | $0.00 | $0.00 | $566.60 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $567.14 | $0.00 | $0.00 | $567.14 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $437.74 | $0.00 | $0.00 | $437.74 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $782.90 | $0.00 | $0.00 | $782.90 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $804.12 | $0.00 | $0.00 | $804.12 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $799.10 | $0.00 | $0.00 | $799.10 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,034.36 | $0.00 | $0.00 | $1,034.36 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,025.22 | $0.00 | $0.00 | $1,025.22 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,077.86 | $0.00 | $0.00 | $1,077.86 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,087.16 | $0.00 | $0.00 | $1,087.16 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,152.04 | $0.00 | $0.00 | $1,152.04 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,169.12 | $0.00 | $0.00 | $1,169.12 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,118.70 | $0.00 | $0.00 | $1,118.70 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $503.22 | $0.00 | $15.10 | $518.32 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $497.12 | $0.00 | $14.91 | $512.03 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $492.02 | $31.05 | $29.52 | $552.59 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $464.86 | $0.00 | $13.95 | $478.81 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $392.84 | $0.00 | $15.71 | $408.55 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $355.40 | $0.00 | $14.22 | $369.62 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $364.20 | $31.05 | $25.49 | $420.74 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $372.06 | $0.00 | $14.88 | $386.94 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $368.30 | $35.10 | $22.10 | $425.50 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $358.98 | $35.10 | $21.54 | $415.62 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $352.42 | $0.00 | $14.10 | $366.52 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $352.42 | $0.00 | $10.57 | $362.99 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $286.58 | $0.00 | $2.87 | $289.45 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $288.46 | $0.00 | $0.00 | $288.46 | $0.00 | $0.00 | 9.7454 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 349.09 | 352.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 244.67 | 247.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 244.67 | 247.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 174.68 | 176.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 174.68 | 176.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 156.30 | 157.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 156.30 | 157.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 88.86 | 89.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 88.86 | 89.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | SMITH PEGGY L PAYIT PAID BY PAYMENT PROVIDER API | $-684.09 | $0.00 |
| 01/19/2026 | Bill | SMITH PEGGY L | $684.09 | $684.09 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-660.44 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.68 | $660.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $683.12 | $683.12 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-668.88 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-352.62 | $668.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,021.50 | $1,021.50 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-247.14 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-619.26 | $247.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $866.40 | $866.40 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-635.44 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-247.14 | $635.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $882.58 | $882.58 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-454.58 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-176.44 | $454.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $631.02 | $631.02 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-453.48 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-176.44 | $453.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $629.92 | $629.92 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-408.72 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-157.88 | $408.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $566.60 | $566.60 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-157.88 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-409.26 | $157.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $567.14 | $567.14 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-347.98 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-89.76 | $347.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $437.74 | $437.74 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-89.76 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-693.14 | $89.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $782.90 | $782.90 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-797.46 | $6.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $804.12 | $804.12 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-792.44 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $792.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $799.10 | $799.10 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.58 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,025.78 | $8.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,034.36 | $1,034.36 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,025.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,025.22 | $1,025.22 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,077.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,077.86 | $1,077.86 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,087.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,087.16 | $1,087.16 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,152.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,152.04 | $1,152.04 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,169.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,169.12 | $1,169.12 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,118.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,118.70 | $1,118.70 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-501.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $501.78 | $501.78 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-518.32 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $15.10 | $518.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $503.22 | $503.22 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-512.03 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $14.91 | $512.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $497.12 | $497.12 |
| 10/15/2003 | PAYMENT | 2002 - Bill Payment | $-31.05 | $0.00 |
| 10/15/2003 | PAYMENT | 2002 - Bill Payment | $-521.54 | $31.05 |
| 10/15/2003 | INTEREST | 2002 Interest/Penalty | $29.52 | $552.59 |
| 10/15/2003 | INTEREST | 2002 Interest/Penalty | $31.05 | $523.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $492.02 | $492.02 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-478.81 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $13.95 | $478.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $464.86 | $464.86 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-408.55 | $0.00 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $15.71 | $408.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $392.84 | $392.84 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-369.62 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $14.22 | $369.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $355.40 | $355.40 |
| 11/24/1999 | LIEN | 1998 Redemption Payment | $-436.70 | $0.00 |
| 11/24/1999 | LIEN | 1998 Redemption Interest/Fee | $11.96 | $436.70 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-389.69 | $424.74 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-31.05 | $814.43 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $31.05 | $845.48 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $25.49 | $814.43 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $424.74 | $788.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $364.20 | $364.20 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-386.94 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $14.88 | $386.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $372.06 | $372.06 |
| 11/19/1997 | LIEN | 1996 Redemption Payment | $-446.52 | $0.00 |
| 11/19/1997 | LIEN | 1996 Redemption Interest/Fee | $17.02 | $446.52 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-35.10 | $429.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-390.40 | $464.60 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $22.10 | $855.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $35.10 | $832.90 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $429.50 | $797.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $368.30 | $368.30 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-35.10 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-380.52 | $35.10 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $35.10 | $415.62 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $21.54 | $380.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $358.98 | $358.98 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-366.52 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $14.10 | $366.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $352.42 | $352.42 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-362.99 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $10.57 | $362.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $352.42 | $352.42 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-289.45 | $0.00 |
| 05/06/1993 | INTEREST | 1992 Interest/Penalty | $2.87 | $289.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $286.58 | $286.58 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-288.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $288.46 | $288.46 |