Tax Account 05-070-46-028
Owners
SMITH CHAD A
684 E CLARION DR
PUEBLO WEST, CO 81007-3540
Account Summary
| Account ID | 05-070-46-028 |
|---|---|
| Account Type | Real Estate |
| Location | 684 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,970.92 |
| Taxed incl Special Assessments | $1,970.92 |
| Paid | $1,970.92 |
| 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 | $1,970.92 | $0.00 | $0.00 | $1,970.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,634.12 | $0.00 | $0.00 | $1,634.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,652.88 | $0.00 | $0.00 | $1,652.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,509.70 | $0.00 | $0.00 | $1,509.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,547.74 | $0.00 | $0.00 | $1,547.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,334.80 | $0.00 | $0.00 | $1,334.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,330.96 | $0.00 | $0.00 | $1,330.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,149.70 | $0.00 | $0.00 | $1,149.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,151.08 | $0.00 | $0.00 | $1,151.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,157.66 | $0.00 | $0.00 | $1,157.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,148.04 | $0.00 | $0.00 | $1,148.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,038.16 | $0.00 | $0.00 | $1,038.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,031.42 | $0.00 | $0.00 | $1,031.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,089.37 | $0.00 | $0.00 | $1,089.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,079.36 | $0.00 | $0.00 | $1,079.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,180.04 | $0.00 | $0.00 | $1,180.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,190.32 | $0.00 | $0.00 | $1,190.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,154.84 | $0.00 | $0.00 | $1,154.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,172.66 | $0.00 | $0.00 | $1,172.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,140.56 | $0.00 | $0.00 | $1,140.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,096.76 | $0.00 | $0.00 | $1,096.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,149.28 | $0.00 | $0.00 | $1,149.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,130.66 | $0.00 | $0.00 | $1,130.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,198.68 | $0.00 | $0.00 | $1,198.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,120.54 | $10.00 | $67.23 | $1,197.77 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,133.76 | $0.00 | $0.00 | $1,133.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,127.70 | $0.00 | $0.00 | $1,127.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,095.74 | $0.00 | $0.00 | $1,095.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.84 | $85.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $76.26 | $0.00 | $0.00 | $76.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 26.22 | 26.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.32 | 9.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-985.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-985.46 | $985.46 |
| 01/19/2026 | BILL | SMITH CHAD A | $1,970.92 | $1,970.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-803.37 | $13.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-803.37 | $817.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $1,620.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,634.12 | $1,634.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-812.75 | $13.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $826.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-812.75 | $840.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,652.88 | $1,652.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-744.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $744.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $754.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-744.91 | $764.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,509.70 | $1,509.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-763.93 | $9.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-763.93 | $773.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $1,537.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,547.74 | $1,547.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-658.84 | $8.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.56 | $667.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-658.84 | $675.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,334.80 | $1,334.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-656.92 | $8.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-656.92 | $665.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.56 | $1,322.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,330.96 | $1,330.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-567.51 | $7.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $574.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-567.51 | $582.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,149.70 | $1,149.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-568.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $568.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-568.20 | $575.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $1,143.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,151.08 | $1,151.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-573.88 | $4.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.95 | $578.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-573.88 | $583.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,157.66 | $1,157.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-569.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.95 | $569.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.95 | $574.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-569.07 | $578.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,148.04 | $1,148.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-514.61 | $4.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $519.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-514.61 | $523.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,038.16 | $1,038.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-511.24 | $4.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $515.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-511.24 | $520.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,031.42 | $1,031.42 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-539.98 | $4.70 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-539.98 | $544.68 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $1,084.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,089.37 | $1,089.37 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-539.68 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-539.68 | $539.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,079.36 | $1,079.36 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-590.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-590.02 | $590.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,180.04 | $1,180.04 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-595.16 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-595.16 | $595.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,190.32 | $1,190.32 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-577.42 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-577.42 | $577.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,154.84 | $1,154.84 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-586.33 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-586.33 | $586.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,172.66 | $1,172.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-570.28 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-570.28 | $570.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,140.56 | $1,140.56 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-548.38 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-548.38 | $548.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,096.76 | $1,096.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-574.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-574.64 | $574.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,149.28 | $1,149.28 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-565.33 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-565.33 | $565.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,130.66 | $1,130.66 |
| 01/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,198.68 | $0.00 |
| 01/08/2003 | LIEN | 2001 Redemption Payment | $-1,248.86 | $1,198.68 |
| 01/08/2003 | LIEN | 2001 Redemption Interest/Fee | $47.09 | $2,447.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,198.68 | $2,400.45 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,187.77 | $1,201.77 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,389.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,399.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $67.23 | $2,389.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,201.77 | $2,322.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,120.54 | $1,120.54 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,133.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,133.76 | $1,133.76 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-563.85 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-563.85 | $563.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,127.70 | $1,127.70 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,095.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,095.74 | $1,095.74 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-85.16 | $0.00 |
| 05/14/1997 | INTEREST | 1996 Interest/Penalty | $0.84 | $85.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-76.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $76.26 | $76.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |