Tax Account 05-100-00-005
Owners
SMITH JOHN R
222 DUNN RD
PUEBLO WEST, CO 81007-1036
Account Summary
| Account ID | 05-100-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $400.06 |
| Taxed incl Special Assessments | $400.06 |
| Paid | $400.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CT (60CT) |
* 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 | $400.06 | $0.00 | $0.00 | $400.06 | $0.00 | $0.00 | 7.6154 | 60CT |
| 2024 REAL ESTATE TAXES | $1,171.46 | $0.00 | $0.00 | $1,171.46 | $0.00 | $0.00 | 7.9200 | 60CT |
| 2023 REAL ESTATE TAXES | $1,184.84 | $0.00 | $0.00 | $1,184.84 | $0.00 | $0.00 | 8.0108 | 60CT |
| 2022 REAL ESTATE TAXES | $415.50 | $0.00 | $0.00 | $415.50 | $0.00 | $0.00 | 8.0835 | 60CT |
| 2021 REAL ESTATE TAXES | $417.54 | $0.00 | $0.00 | $417.54 | $0.00 | $0.00 | 8.1233 | 60CT |
| 2020 REAL ESTATE TAXES | $303.96 | $0.00 | $0.00 | $303.96 | $0.00 | $0.00 | 8.2505 | 60CT |
| 2019 REAL ESTATE TAXES | $304.52 | $10.00 | $18.27 | $332.79 | $0.00 | $0.00 | 8.2566 | 60CT |
| 2018 REAL ESTATE TAXES | $266.38 | $0.00 | $0.00 | $266.38 | $0.00 | $0.00 | 7.2186 | 60CT |
| 2017 REAL ESTATE TAXES | $269.72 | $0.00 | $0.00 | $269.72 | $0.00 | $0.00 | 7.3096 | 60CT |
| 2016 REAL ESTATE TAXES | $269.22 | $0.00 | $0.00 | $269.22 | $0.00 | $0.00 | 7.3044 | 60CT |
| 2015 REAL ESTATE TAXES | $267.98 | $0.00 | $0.00 | $267.98 | $0.00 | $0.00 | 7.2702 | 60CT |
| 2014 REAL ESTATE TAXES | $268.62 | $0.00 | $8.06 | $276.68 | $0.00 | $0.00 | 7.2881 | 60CT |
| 2013 REAL ESTATE TAXES | $269.38 | $0.00 | $0.00 | $269.38 | $0.00 | $0.00 | 7.3084 | 60CT |
| 2012 REAL ESTATE TAXES | $271.96 | $10.00 | $16.32 | $298.28 | $0.00 | $0.00 | 7.3786 | 60CT |
| 2011 REAL ESTATE TAXES | $264.40 | $0.00 | $7.93 | $272.33 | $0.00 | $0.00 | 7.1966 | 60CT |
| 2010 REAL ESTATE TAXES | $284.38 | $0.00 | $5.69 | $290.07 | $0.00 | $0.00 | 7.7403 | 60CT |
| 2009 REAL ESTATE TAXES | $273.60 | $0.00 | $2.74 | $276.34 | $0.00 | $0.00 | 7.4551 | 60CT |
| 2008 REAL ESTATE TAXES | $278.64 | $0.00 | $2.79 | $281.43 | $0.00 | $0.00 | 7.5925 | 60CT |
| 2007 REAL ESTATE TAXES | $284.84 | $0.00 | $0.00 | $284.84 | $0.00 | $0.00 | 7.7612 | 60CT |
| 2006 REAL ESTATE TAXES | $298.18 | $14.85 | $17.89 | $330.92 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $283.44 | $0.00 | $11.34 | $294.78 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $298.34 | $0.00 | $0.00 | $298.34 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $293.30 | $0.00 | $0.00 | $293.30 | $0.00 | $0.00 | 7.9916 | 60C |
| 2002 REAL ESTATE TAXES | $289.54 | $0.00 | $0.00 | $289.54 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $40.12 | $0.00 | $0.00 | $40.12 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $36.48 | $0.00 | $0.00 | $36.48 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $36.58 | $0.00 | $0.00 | $36.58 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $36.46 | $0.00 | $0.00 | $36.46 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $36.94 | $0.00 | $0.00 | $36.94 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $38.72 | $0.00 | $0.00 | $38.72 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $39.86 | $0.00 | $0.00 | $39.86 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 7.3647 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002066 | $-400.06 | $0.00 |
| 01/19/2026 | BILL | SMITH JOHN R | $400.06 | $400.06 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.62 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-4.84 | $1,166.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,171.46 | $1,171.46 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,180.00 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-4.84 | $1,180.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,184.84 | $1,184.84 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.62 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-413.88 | $1.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $415.50 | $415.50 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.62 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-415.92 | $1.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $417.54 | $417.54 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.16 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-302.80 | $1.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $303.96 | $303.96 |
| 11/18/2020 | LIEN | 2019 Redemption Payment | $-358.99 | $0.00 |
| 11/18/2020 | LIEN | 2019 Redemption Interest/Fee | $12.20 | $358.99 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $346.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-321.56 | $356.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.23 | $678.35 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $18.27 | $679.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $661.31 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $346.79 | $651.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $304.52 | $304.52 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.16 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-265.22 | $1.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $266.38 | $266.38 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.16 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-268.56 | $1.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $269.72 | $269.72 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.86 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-268.36 | $0.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $269.22 | $269.22 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-267.12 | $0.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $267.98 | $267.98 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-275.79 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.89 | $275.79 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $8.06 | $276.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $268.62 | $268.62 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-268.52 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.86 | $268.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.38 | $269.38 |
| 11/26/2013 | LIEN | 2012 Redemption Payment | $-322.45 | $0.00 |
| 11/26/2013 | LIEN | 2012 Redemption Interest/Fee | $12.17 | $322.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $310.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.91 | $320.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-287.37 | $321.19 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.32 | $608.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $592.24 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $310.28 | $582.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $271.96 | $271.96 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-272.33 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $7.93 | $272.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $264.40 | $264.40 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-290.07 | $0.00 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $5.69 | $290.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $284.38 | $284.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-276.34 | $0.00 |
| 05/20/2010 | INTEREST | 2009 Interest/Penalty | $2.74 | $276.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $273.60 | $273.60 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-281.43 | $0.00 |
| 05/08/2009 | INTEREST | 2008 Interest/Penalty | $2.79 | $281.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $278.64 | $278.64 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-284.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $284.84 | $284.84 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-358.49 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $15.57 | $358.49 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $342.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-316.07 | $357.77 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.89 | $673.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $655.95 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $342.92 | $641.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $298.18 | $298.18 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-294.78 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $11.34 | $294.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $283.44 | $283.44 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-298.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $298.34 | $298.34 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-293.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $293.30 | $293.30 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-289.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $289.54 | $289.54 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-40.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $40.12 | $40.12 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-36.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $36.48 | $36.48 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-36.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $36.58 | $36.58 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-36.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $36.46 | $36.46 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-36.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $36.94 | $36.94 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-38.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $38.72 | $38.72 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-39.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $39.86 | $39.86 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-37.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $37.56 | $37.56 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-37.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $37.56 | $37.56 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-37.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $37.56 | $37.56 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-37.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $37.56 | $37.56 |