Tax Account 04-083-03-005
Owners
SMITH CHARLES T
4 ST ANDREWS CT
PUEBLO, CO 81001-1163
Account Summary
| Account ID | 04-083-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4 ST ANDREWS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,395.87 |
| Taxed incl Special Assessments | $2,395.87 |
| Paid | $1,197.94 |
| Bill Total | $2,419.83 |
| Interest | $23.96 |
| Bill Balance | $1,197.93 |
| Prior Billed* | $1,197.93 |
| Total Account Balance** | $1,221.89 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,326.24 | $0.00 | $0.00 | $2,326.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,352.00 | $0.00 | $0.00 | $2,352.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,916.40 | $0.00 | $0.00 | $1,916.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,976.82 | $0.00 | $0.00 | $1,976.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,005.86 | $0.00 | $0.00 | $2,005.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,005.98 | $0.00 | $0.00 | $2,005.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,676.20 | $0.00 | $0.00 | $1,676.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,692.80 | $0.00 | $0.00 | $1,692.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,585.52 | $0.00 | $0.00 | $1,585.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,579.60 | $0.00 | $0.00 | $1,579.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,481.40 | $0.00 | $0.00 | $1,481.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,198.36 | $0.00 | $0.00 | $2,198.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,256.56 | $0.00 | $0.00 | $2,256.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,181.24 | $0.00 | $0.00 | $2,181.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,411.04 | $0.00 | $0.00 | $2,411.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,337.34 | $0.00 | $0.00 | $2,337.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,471.64 | $0.00 | $0.00 | $2,471.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,515.96 | $0.00 | $0.00 | $2,515.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,345.72 | $0.00 | $0.00 | $2,345.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,244.90 | $0.00 | $0.00 | $2,244.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,247.10 | $0.00 | $0.00 | $2,247.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,020.64 | $0.00 | $0.00 | $2,020.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,085.36 | $0.00 | $0.00 | $2,085.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,882.30 | $0.00 | $0.00 | $1,882.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,831.78 | $0.00 | $0.00 | $1,831.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,799.34 | $10.80 | $125.95 | $1,936.09 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,792.56 | $0.00 | $17.93 | $1,810.49 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.70 | 32.16 | 32.18 | 32.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.00 | 67.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.00 | 67.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000539 | $-1,197.94 | $1,197.93 |
| 01/19/2026 | Bill | SMITH CHARLES T/SMITH ELLEN C | $2,395.87 | $2,395.87 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-67.68 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,258.56 | $67.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,326.24 | $2,326.24 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,284.32 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-67.68 | $2,284.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,352.00 | $2,352.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-50.10 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,866.30 | $50.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,916.40 | $1,916.40 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,926.72 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-50.10 | $1,926.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,976.82 | $1,976.82 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-50.12 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,955.74 | $50.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,005.86 | $2,005.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-977.93 | $25.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-977.93 | $1,002.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.06 | $1,980.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,005.98 | $2,005.98 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-23.65 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-814.45 | $23.65 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-23.65 | $838.10 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-814.45 | $861.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,676.20 | $1,676.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-822.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.65 | $822.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.65 | $846.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-822.75 | $870.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,692.80 | $1,692.80 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-777.07 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-15.69 | $777.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.69 | $792.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-777.07 | $808.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,585.52 | $1,585.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-774.11 | $15.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.69 | $789.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-774.11 | $805.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,579.60 | $1,579.60 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-15.00 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-725.70 | $15.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.00 | $740.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-725.70 | $755.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,481.40 | $1,481.40 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,084.18 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $1,084.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $1,099.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,084.18 | $1,114.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,198.36 | $2,198.36 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-15.28 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,113.00 | $15.28 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-15.28 | $1,128.28 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,113.00 | $1,143.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,256.56 | $2,256.56 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,090.62 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,090.62 | $1,090.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,181.24 | $2,181.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,205.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,205.52 | $1,205.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,411.04 | $2,411.04 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,168.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,168.67 | $1,168.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,337.34 | $2,337.34 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.82 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.82 | $1,235.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,471.64 | $2,471.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,257.98 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,257.98 | $1,257.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,515.96 | $2,515.96 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,172.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,172.86 | $1,172.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,345.72 | $2,345.72 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,122.45 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,122.45 | $1,122.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,244.90 | $2,244.90 |
| 01/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,247.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,247.10 | $2,247.10 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-2,020.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,020.64 | $2,020.64 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,085.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,085.36 | $2,085.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-941.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-941.15 | $941.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,882.30 | $1,882.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-915.89 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-915.89 | $915.89 |
| 01/02/2001 | LIEN | 1999 Redemption Payment | $-1,995.59 | $1,831.78 |
| 01/02/2001 | LIEN | 1999 Redemption Interest/Fee | $55.50 | $3,827.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,831.78 | $3,771.87 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,940.09 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,925.29 | $1,950.89 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $125.95 | $3,876.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $3,750.23 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,940.09 | $3,739.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,799.34 | $1,799.34 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,810.49 | $0.00 |
| 05/18/1999 | INTEREST | 1998 Interest/Penalty | $17.93 | $1,810.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,792.56 | $1,792.56 |