Tax Account 04-083-08-033
Owners
SMELSER RICHARD E
4 CARNOUSTIE CT
PUEBLO, CO 81001-1179
SMELSER SHANNON D
Account Summary
| Account ID | 04-083-08-033 |
|---|---|
| Account Type | Real Estate |
| Location | 4 CARNOUSTIE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,124.07 |
| Taxed incl Special Assessments | $4,124.07 |
| Paid | $4,124.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,124.07 | $0.00 | $0.00 | $4,124.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,034.68 | $0.00 | $0.00 | $4,034.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,078.82 | $0.00 | $0.00 | $4,078.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,474.00 | $0.00 | $0.00 | $3,474.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,583.88 | $0.00 | $0.00 | $3,583.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,214.18 | $0.00 | $0.00 | $3,214.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,214.94 | $0.00 | $0.00 | $3,214.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,599.58 | $0.00 | $0.00 | $2,599.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,625.40 | $0.00 | $0.00 | $2,625.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,497.10 | $0.00 | $0.00 | $3,497.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,483.98 | $0.00 | $0.00 | $3,483.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,392.34 | $0.00 | $0.00 | $3,392.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,399.94 | $0.00 | $0.00 | $3,399.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,672.02 | $0.00 | $0.00 | $3,672.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,549.46 | $0.00 | $0.00 | $3,549.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,092.02 | $0.00 | $0.00 | $4,092.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,967.54 | $0.00 | $0.00 | $3,967.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,002.52 | $0.00 | $0.00 | $4,002.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,074.30 | $0.00 | $0.00 | $4,074.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,607.60 | $0.00 | $0.00 | $3,607.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,452.52 | $0.00 | $0.00 | $3,452.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,559.54 | $0.00 | $0.00 | $3,559.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,509.56 | $0.00 | $0.00 | $3,509.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,544.54 | $0.00 | $0.00 | $3,544.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,241.74 | $0.00 | $0.00 | $1,241.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $924.90 | $0.00 | $0.00 | $924.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $873.10 | $0.00 | $0.00 | $873.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 100.35 | 101.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 101.49 | 102.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 101.49 | 102.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.40 | 80.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 79.40 | 80.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 71.72 | 72.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 71.72 | 72.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 65.52 | 66.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 65.52 | 66.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-2,062.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-2,062.04 | $2,062.03 |
| 01/19/2026 | Bill | SMELSER RICHARD E | $4,124.07 | $4,124.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-51.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,966.08 | $51.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,966.08 | $2,017.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-51.26 | $3,983.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,034.68 | $4,034.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,988.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-51.26 | $1,988.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-51.26 | $2,039.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,988.15 | $2,090.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,078.82 | $4,078.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,696.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-40.10 | $1,696.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-40.10 | $1,737.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,696.90 | $1,777.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,474.00 | $3,474.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,751.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-40.10 | $1,751.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-40.10 | $1,791.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,751.84 | $1,832.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,583.88 | $3,583.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,570.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-36.22 | $1,570.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,570.87 | $1,607.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-36.22 | $3,177.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,214.18 | $3,214.18 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-36.22 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,571.25 | $36.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,571.25 | $1,607.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-36.22 | $3,178.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,214.94 | $3,214.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,266.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-33.09 | $1,266.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,266.70 | $1,299.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-33.09 | $2,566.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,599.58 | $2,599.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-33.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,279.61 | $33.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,279.61 | $1,312.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-33.09 | $2,592.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,625.40 | $2,625.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-23.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,724.68 | $23.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,724.68 | $1,748.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-23.87 | $3,473.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,497.10 | $3,497.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-23.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,718.12 | $23.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-23.87 | $1,741.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,718.12 | $1,765.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,483.98 | $3,483.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-23.20 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,672.97 | $23.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,672.97 | $1,696.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-23.20 | $3,369.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,392.34 | $3,392.34 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,676.77 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-23.20 | $1,676.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,676.77 | $1,699.97 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-23.20 | $3,376.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,399.94 | $3,399.94 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-24.86 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,811.15 | $24.86 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,811.15 | $1,836.01 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-24.86 | $3,647.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,672.02 | $3,672.02 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,774.73 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,774.73 | $1,774.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,549.46 | $3,549.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,046.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,046.01 | $2,046.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,092.02 | $4,092.02 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,983.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,983.77 | $1,983.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,967.54 | $3,967.54 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-2,001.26 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,001.26 | $2,001.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,002.52 | $4,002.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,037.15 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,037.15 | $2,037.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,074.30 | $4,074.30 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,803.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,803.80 | $1,803.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,607.60 | $3,607.60 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,726.26 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,726.26 | $1,726.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,452.52 | $3,452.52 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,779.77 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,779.77 | $1,779.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,559.54 | $3,559.54 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,754.78 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,754.78 | $1,754.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,509.56 | $3,509.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,772.27 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,772.27 | $1,772.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,544.54 | $3,544.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-620.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-620.87 | $620.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,241.74 | $1,241.74 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-462.45 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-462.45 | $462.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $924.90 | $924.90 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-436.55 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-436.55 | $436.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $873.10 | $873.10 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.91 | $274.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $155.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $272.18 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |