Tax Account 05-040-05-006
Owners
SMITH BRANDON
427 N MITFORD DR
PUEBLO WEST, CO 81007-1003
Account Summary
| Account ID | 05-040-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 427 N MITFORD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,032.80 |
| Taxed incl Special Assessments | $5,032.80 |
| Paid | $5,032.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $5,032.80 | $0.00 | $0.00 | $5,032.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,737.98 | $0.00 | $0.00 | $4,737.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,792.48 | $0.00 | $0.00 | $4,792.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $437.48 | $0.00 | $0.00 | $437.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $19.41 | $417.55 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $1.43 | $72.89 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $53.98 | $10.00 | $3.24 | $67.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $54.06 | $0.00 | $0.00 | $54.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $74.98 | $0.00 | $0.00 | $74.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $74.48 | $0.00 | $0.00 | $74.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $112.46 | $0.00 | $0.00 | $112.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $112.40 | $0.00 | $0.00 | $112.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $141.92 | $0.00 | $0.00 | $141.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $149.86 | $0.00 | $0.00 | $149.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $152.16 | $0.00 | $0.00 | $152.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $16.84 | $0.00 | $0.00 | $16.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $17.99 | $0.00 | $0.00 | $17.99 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.24 | 69.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.18 | 69.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.18 | 69.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-2,516.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-2,516.40 | $2,516.40 |
| 01/19/2026 | BILL | SMITH BRANDON | $5,032.80 | $5,032.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,334.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.94 | $2,334.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.94 | $2,368.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,334.05 | $2,403.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,737.98 | $4,737.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,361.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.94 | $2,361.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.94 | $2,396.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,361.30 | $2,431.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,792.48 | $4,792.48 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.88 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-215.86 | $2.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.88 | $218.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-215.86 | $221.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $437.48 | $437.48 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-1.30 | $10.00 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-406.25 | $11.30 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $19.41 | $417.55 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $398.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-35.62 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $35.62 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-35.62 | $36.08 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $71.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.16 | $72.16 |
| 07/28/2020 | LIEN | 2019 Redemption Payment | $-79.45 | $0.00 |
| 07/28/2020 | LIEN | 2019 Redemption Interest/Fee | $1.56 | $79.45 |
| 07/28/2020 | LIEN | 2018 Redemption Payment | $-96.34 | $77.89 |
| 07/28/2020 | LIEN | 2018 Redemption Interest/Fee | $15.12 | $174.23 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $159.11 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-71.95 | $160.05 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $1.43 | $232.00 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $77.89 | $230.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.46 | $152.68 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-56.50 | $81.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $137.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $138.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $148.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $3.24 | $138.44 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $81.22 | $135.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $53.98 | $53.98 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-53.38 | $0.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $54.06 | $54.06 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-63.12 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $63.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $63.12 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-74.34 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $74.98 | $74.98 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-73.84 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $74.48 | $74.48 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-112.46 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $112.46 | $112.46 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-112.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $112.40 | $112.40 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-141.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $141.92 | $141.92 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-142.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $142.80 | $142.80 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-149.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $149.86 | $149.86 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-152.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $152.16 | $152.16 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.51 | $16.51 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-16.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $16.84 | $16.84 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-17.99 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.99 | $17.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |