Tax Account 04-293-02-002
Owners
SMITH KELLY
1636 E 14TH ST
PUEBLO, CO 81001-3256
Account Summary
| Account ID | 04-293-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1636 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,420.58 |
| Taxed incl Special Assessments | $1,420.58 |
| Paid | $1,420.58 |
| 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 | $1,420.58 | $0.00 | $0.00 | $1,420.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $995.72 | $0.00 | $0.00 | $995.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,007.30 | $0.00 | $0.00 | $1,007.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $946.08 | $0.00 | $0.00 | $946.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $975.80 | $0.00 | $0.00 | $975.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $828.76 | $0.00 | $0.00 | $828.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $828.32 | $0.00 | $0.00 | $828.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $587.64 | $0.00 | $0.00 | $587.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $445.32 | $0.00 | $0.00 | $445.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $419.40 | $0.00 | $0.00 | $419.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $417.82 | $10.00 | $10.44 | $438.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $446.04 | $10.00 | $26.77 | $482.81 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $447.04 | $10.00 | $26.83 | $483.87 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $522.88 | $10.00 | $26.16 | $559.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $505.42 | $10.00 | $20.22 | $535.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $610.42 | $0.00 | $15.26 | $625.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $707.12 | $0.00 | $0.00 | $707.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $391.74 | $0.00 | $0.00 | $391.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $485.86 | $0.00 | $0.00 | $485.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $478.84 | $0.00 | $2.39 | $481.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $916.50 | $0.00 | $0.00 | $916.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $838.76 | $0.00 | $0.00 | $838.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $826.98 | $0.00 | $0.00 | $826.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $459.68 | $0.00 | $0.00 | $459.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $829.82 | $0.00 | $0.00 | $829.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $647.76 | $0.00 | $0.00 | $647.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $636.30 | $0.00 | $0.00 | $636.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $624.12 | $0.00 | $0.00 | $624.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $630.36 | $0.00 | $0.00 | $630.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $606.04 | $0.00 | $0.00 | $606.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $650.70 | $0.00 | $0.00 | $650.70 | $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 | 30.12 | 30.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-710.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-710.29 | $710.29 |
| 01/19/2026 | Bill | SMITH KELLY | $1,420.58 | $1,420.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-484.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.74 | $484.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.74 | $497.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-484.12 | $511.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $995.72 | $995.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-489.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $489.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $503.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-489.91 | $517.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,007.30 | $1,007.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-463.90 | $9.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-463.90 | $473.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $936.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $946.08 | $946.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-478.76 | $9.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $487.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-478.76 | $497.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $975.80 | $975.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-406.73 | $7.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $414.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-406.73 | $422.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $828.76 | $828.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-406.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $406.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $414.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-406.51 | $421.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $828.32 | $828.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-287.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $287.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $293.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-287.82 | $299.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $587.64 | $587.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-218.16 | $4.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.50 | $222.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-218.16 | $227.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $445.32 | $445.32 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-413.68 | $5.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $419.40 | $419.40 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-216.35 | $0.00 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $216.35 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $226.35 |
| 10/05/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $229.35 |
| 10/05/2016 | INTEREST | 2015 Interest/Penalty | $10.44 | $219.35 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $208.91 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-206.05 | $211.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $417.82 | $417.82 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-466.34 | $10.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $476.34 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $26.77 | $482.81 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $456.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $446.04 | $446.04 |
| 11/26/2014 | LIEN | 2013 Redemption Payment | $-511.14 | $0.00 |
| 11/26/2014 | LIEN | 2013 Redemption Interest/Fee | $15.27 | $511.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $495.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-467.40 | $505.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.47 | $973.27 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $26.83 | $979.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $952.91 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $495.87 | $942.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $447.04 | $447.04 |
| 10/30/2013 | LIEN | 2012 Redemption Payment | $-305.99 | $0.00 |
| 10/30/2013 | LIEN | 2012 Redemption Interest/Fee | $9.47 | $305.99 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-270.80 | $296.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $567.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $571.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $581.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $26.16 | $571.04 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $296.52 | $544.88 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-270.80 | $248.36 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $519.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $522.88 | $522.88 |
| 09/17/2012 | PAYMENT | 2011 - Bill Payment | $-262.82 | $0.00 |
| 09/17/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $262.82 |
| 09/17/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $272.82 |
| 09/17/2012 | INTEREST | 2011 Interest/Penalty | $20.22 | $262.82 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-262.82 | $242.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $505.42 | $505.42 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-311.31 | $0.00 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-314.37 | $311.31 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $15.26 | $625.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $610.42 | $610.42 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-707.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $707.12 | $707.12 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-391.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $391.74 | $391.74 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-485.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $485.86 | $485.86 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-241.81 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $2.39 | $241.81 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-239.42 | $239.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $478.84 | $478.84 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-458.25 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-458.25 | $458.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $916.50 | $916.50 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-419.38 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-419.38 | $419.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $838.76 | $838.76 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-413.49 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-413.49 | $413.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $826.98 | $826.98 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-229.84 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-229.84 | $229.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $459.68 | $459.68 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-414.91 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-414.91 | $414.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $829.82 | $829.82 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-647.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $647.76 | $647.76 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-636.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $636.30 | $636.30 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-624.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $624.12 | $624.12 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-630.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $630.36 | $630.36 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-592.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $592.02 | $592.02 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-606.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $606.04 | $606.04 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-630.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $630.10 | $630.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-630.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $630.10 | $630.10 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-640.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $640.18 | $640.18 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-682.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $682.38 | $682.38 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-650.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $650.70 | $650.70 |