Tax Account 04-173-07-004
Owners
SMITH CHRYSTINA
69 VILLA DR
PUEBLO, CO 81001-1418
Account Summary
| Account ID | 04-173-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 69 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,864.80 |
| Taxed incl Special Assessments | $1,864.80 |
| Paid | $932.40 |
| Bill Total | $1,864.80 |
| Interest | $0.00 |
| Bill Balance | $932.40 |
| Prior Billed* | $932.40 |
| Total Account Balance** | $932.40 |
| 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 | $1,834.82 | $0.00 | $0.00 | $1,834.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,855.44 | $0.00 | $0.00 | $1,855.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,810.74 | $0.00 | $0.00 | $1,810.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,867.94 | $0.00 | $0.00 | $1,867.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,662.56 | $0.00 | $0.00 | $1,662.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,663.20 | $0.00 | $16.64 | $1,679.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,315.28 | $0.00 | $13.15 | $1,328.43 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,328.42 | $0.00 | $0.00 | $1,328.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,251.12 | $0.00 | $25.02 | $1,276.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,246.42 | $0.00 | $0.00 | $1,246.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,194.82 | $0.00 | $0.00 | $1,194.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,197.48 | $0.00 | $11.97 | $1,209.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,271.82 | $0.00 | $0.00 | $1,271.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,229.38 | $0.00 | $0.00 | $1,229.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,361.26 | $0.00 | $0.00 | $1,361.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,319.48 | $0.00 | $0.00 | $1,319.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,419.90 | $0.00 | $0.00 | $1,419.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,445.36 | $0.00 | $0.00 | $1,445.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,352.86 | $0.00 | $0.00 | $1,352.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,294.70 | $0.00 | $0.00 | $1,294.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,261.54 | $0.00 | $0.00 | $1,261.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,243.84 | $0.00 | $37.32 | $1,281.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,416.48 | $10.80 | $84.99 | $1,512.27 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,278.56 | $10.80 | $76.71 | $1,366.07 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,166.80 | $0.00 | $0.00 | $1,166.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,146.14 | $0.00 | $0.00 | $1,146.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,119.72 | $0.00 | $0.00 | $1,119.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,130.92 | $0.00 | $0.00 | $1,130.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,023.08 | $0.00 | $0.00 | $1,023.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,047.30 | $0.00 | $0.00 | $1,047.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,146.46 | $0.00 | $0.00 | $1,146.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,146.46 | $0.00 | $0.00 | $1,146.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,310.62 | $0.00 | $0.00 | $1,310.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,310.62 | $0.00 | $0.00 | $1,310.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,138.06 | $0.00 | $0.00 | $1,138.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 19.95 | 19.97 | 19.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK 5320050905 | $-932.40 | $932.40 |
| 01/19/2026 | Bill | SMITH CHRYSTINA FKA CHRISTINA MARTINEZ | $1,864.80 | $1,864.80 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,790.22 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-44.60 | $1,790.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,834.82 | $1,834.82 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-44.60 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,810.84 | $44.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,855.44 | $1,855.44 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,775.76 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.98 | $1,775.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,810.74 | $1,810.74 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-34.98 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,832.96 | $34.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,867.94 | $1,867.94 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-30.70 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,631.86 | $30.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,662.56 | $1,662.56 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.66 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-832.58 | $15.66 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $16.64 | $848.24 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-816.25 | $831.60 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.35 | $1,647.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,663.20 | $1,663.20 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-27.15 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,301.28 | $27.15 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $13.15 | $1,328.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,315.28 | $1,315.28 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,301.54 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-26.88 | $1,301.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,328.42 | $1,328.42 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-17.42 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,258.72 | $17.42 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $25.02 | $1,276.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,251.12 | $1,251.12 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,229.34 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-17.08 | $1,229.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,246.42 | $1,246.42 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.34 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,178.48 | $16.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,194.82 | $1,194.82 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,192.95 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-16.50 | $1,192.95 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $11.97 | $1,209.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,197.48 | $1,197.48 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,254.60 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-17.22 | $1,254.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,271.82 | $1,271.82 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,229.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,229.38 | $1,229.38 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,361.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,361.26 | $1,361.26 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,319.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,319.48 | $1,319.48 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,419.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,419.90 | $1,419.90 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,445.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,445.36 | $1,445.36 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,352.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,352.86 | $1,352.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-647.35 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-647.35 | $647.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,294.70 | $1,294.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-630.77 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-630.77 | $630.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,261.54 | $1,261.54 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,281.16 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $37.32 | $1,281.16 |
| 07/26/2004 | LIEN | 2002 Redemption Payment | $-1,662.27 | $1,243.84 |
| 07/26/2004 | LIEN | 2002 Redemption Interest/Fee | $146.00 | $2,906.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,243.84 | $2,760.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,516.27 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,501.47 | $1,527.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $3,028.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $84.99 | $3,017.74 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,516.27 | $2,932.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,416.48 | $1,416.48 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,355.27 | $10.80 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,366.07 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $76.71 | $1,355.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,278.56 | $1,278.56 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-583.40 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-583.40 | $583.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,166.80 | $1,166.80 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,146.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,146.14 | $1,146.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-559.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-559.86 | $559.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,119.72 | $1,119.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-565.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-565.46 | $565.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,130.92 | $1,130.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-511.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-511.54 | $511.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,023.08 | $1,023.08 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-523.65 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-523.65 | $523.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,047.30 | $1,047.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,146.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,146.46 | $1,146.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,146.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,146.46 | $1,146.46 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,310.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,310.62 | $1,310.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,310.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,310.62 | $1,310.62 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,138.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,138.06 | $1,138.06 |