Tax Account 04-060-01-050
Owners
SMITH BRENDA K
340 GEMINI LN
PUEBLO, CO 81008-9635
Account Summary
| Account ID | 04-060-01-050 |
|---|---|
| Account Type | Real Estate |
| Location | 340 GEMINI LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,177.42 |
| Taxed incl Special Assessments | $1,177.42 |
| Paid | $1,177.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $1,177.42 | $0.00 | $0.00 | $1,177.42 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $837.06 | $0.00 | $0.00 | $837.06 | $0.00 | $0.00 | 7.8524 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | SMITH BRENDA K CHECK 00120 C GJ | $-588.71 | $0.00 |
| 02/28/2026 | PAYMENT | SMITH BRENDA K PAYIT PAID BY PAYMENT PROVIDER API | $-588.71 | $588.71 |
| 01/19/2026 | Bill | SMITH BRENDA K | $1,177.42 | $1,177.42 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-29.04 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-808.02 | $29.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $837.06 | $837.06 |