Tax Account 04-100-00-014
Owners
H E SMITH + DTCHLS CORP
2020 BACULITE MESA RD
PUEBLO, CO 81001-2456
Account Summary
| Account ID | 04-100-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $55.69 |
| Taxed incl Special Assessments | $55.69 |
| Paid | $55.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70A (70A) |
* 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 | $55.69 | $0.00 | $0.00 | $55.69 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $55.46 | $0.00 | $0.55 | $56.01 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $56.18 | $0.00 | $0.00 | $56.18 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $54.00 | $0.00 | $0.00 | $54.00 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $59.24 | $0.00 | $0.00 | $59.24 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $57.00 | $0.00 | $0.00 | $57.00 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $57.06 | $0.00 | $1.71 | $58.77 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $54.42 | $0.00 | $0.00 | $54.42 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $19.26 | $0.00 | $0.19 | $19.45 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7894 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | SMITH HARVEY E PAYIT PAID BY PAYMENT PROVIDER API | $-55.69 | $0.00 |
| 01/19/2026 | Bill | H E SMITH + DTCHLS CORP | $55.69 | $55.69 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-55.77 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $55.77 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $0.55 | $56.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $55.46 | $55.46 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-55.94 | $0.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $56.18 | $56.18 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-53.76 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $53.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $54.00 | $54.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-59.00 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $59.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $59.24 | $59.24 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-56.76 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $56.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.00 | $57.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-58.52 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.25 | $58.52 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $1.71 | $58.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.06 | $57.06 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-54.20 | $0.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $54.42 | $54.42 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-19.45 | $0.00 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $0.19 | $19.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19.26 | $19.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |