Tax Account 05-100-00-007
Owners
SMITH JOHN R
222 DUNN RD
PUEBLO, CO 81007-1036
Account Summary
| Account ID | 05-100-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 222 DUNN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $400.90 |
| Taxed incl Special Assessments | $400.90 |
| Paid | $400.90 |
| 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 | $400.90 | $0.00 | $0.00 | $400.90 | $0.00 | $0.00 | 7.6154 | 60CT |
| 2024 REAL ESTATE TAXES | $429.52 | $0.00 | $0.00 | $429.52 | $0.00 | $0.00 | 7.9200 | 60CT |
| 2023 REAL ESTATE TAXES | $434.22 | $0.00 | $0.00 | $434.22 | $0.00 | $0.00 | 8.0108 | 60CT |
| 2022 REAL ESTATE TAXES | $369.66 | $0.00 | $0.00 | $369.66 | $0.00 | $0.00 | 8.0835 | 60CT |
| 2021 REAL ESTATE TAXES | $381.56 | $0.00 | $0.00 | $381.56 | $0.00 | $0.00 | 8.1233 | 60CT |
| 2020 REAL ESTATE TAXES | $267.48 | $0.00 | $0.00 | $267.48 | $0.00 | $0.00 | 8.2505 | 60CT |
| 2019 REAL ESTATE TAXES | $267.84 | $10.00 | $16.07 | $293.91 | $0.00 | $0.00 | 8.2566 | 60CT |
| 2018 REAL ESTATE TAXES | $202.40 | $0.00 | $0.00 | $202.40 | $0.00 | $0.00 | 7.2186 | 60CT |
| 2017 REAL ESTATE TAXES | $204.86 | $0.00 | $0.00 | $204.86 | $0.00 | $0.00 | 7.3096 | 60CT |
| 2016 REAL ESTATE TAXES | $183.60 | $0.00 | $0.00 | $183.60 | $0.00 | $0.00 | 7.3044 | 60CT |
| 2015 REAL ESTATE TAXES | $182.76 | $0.00 | $0.00 | $182.76 | $0.00 | $0.00 | 7.2702 | 60CT |
| 2014 REAL ESTATE TAXES | $185.14 | $0.00 | $5.56 | $190.70 | $0.00 | $0.00 | 7.2881 | 60CT |
| 2013 REAL ESTATE TAXES | $367.04 | $0.00 | $0.00 | $367.04 | $0.00 | $0.00 | 7.3084 | 60CT |
| 2012 REAL ESTATE TAXES | $396.06 | $10.00 | $23.76 | $429.82 | $0.00 | $0.00 | 7.3786 | 60CT |
| 2011 REAL ESTATE TAXES | $381.86 | $0.00 | $11.46 | $393.32 | $0.00 | $0.00 | 7.1966 | 60CT |
| 2010 REAL ESTATE TAXES | $443.76 | $0.00 | $8.88 | $452.64 | $0.00 | $0.00 | 7.7403 | 60CT |
| 2009 REAL ESTATE TAXES | $427.18 | $0.00 | $4.27 | $431.45 | $0.00 | $0.00 | 7.4551 | 60CT |
| 2008 REAL ESTATE TAXES | $421.38 | $0.00 | $4.21 | $425.59 | $0.00 | $0.00 | 7.5925 | 60CT |
| 2007 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 7.7612 | 60CT |
| 2006 REAL ESTATE TAXES | $394.04 | $14.85 | $23.64 | $432.53 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $374.58 | $0.00 | $14.98 | $389.56 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $471.48 | $0.00 | $0.00 | $471.48 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $463.52 | $0.00 | $0.00 | $463.52 | $0.00 | $0.00 | 7.9916 | 60C |
| 2002 REAL ESTATE TAXES | $444.18 | $0.00 | $0.00 | $444.18 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $389.32 | $0.00 | $11.68 | $401.00 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $295.08 | $0.00 | $2.95 | $298.03 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $295.94 | $0.00 | $2.96 | $298.90 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $211.34 | $0.00 | $2.11 | $213.45 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $214.08 | $0.00 | $0.00 | $214.08 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $180.92 | $0.00 | $3.62 | $184.54 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $186.26 | $0.00 | $0.00 | $186.26 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $191.48 | $0.00 | $5.74 | $197.22 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $191.48 | $0.00 | $1.91 | $193.39 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $223.90 | $0.00 | $2.24 | $226.14 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $223.90 | $0.00 | $3.36 | $227.26 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $226.50 | $0.00 | $0.00 | $226.50 | $0.00 | $0.00 | 6.9906 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002068 | $-400.90 | $0.00 |
| 01/19/2026 | BILL | SMITH JOHN R | $400.90 | $400.90 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-410.26 | $19.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $429.52 | $429.52 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-414.96 | $19.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $434.22 | $434.22 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-357.94 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $357.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $369.66 | $369.66 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-369.84 | $11.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $381.56 | $381.56 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-259.40 | $8.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $267.48 | $267.48 |
| 11/18/2020 | LIEN | 2019 Redemption Payment | $-319.53 | $0.00 |
| 11/18/2020 | LIEN | 2019 Redemption Interest/Fee | $11.62 | $319.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $307.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.56 | $317.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-275.35 | $326.47 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $601.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $16.07 | $591.82 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $307.91 | $575.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $267.84 | $267.84 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-195.48 | $6.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $202.40 | $202.40 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-197.94 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $197.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $204.86 | $204.86 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-179.40 | $4.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $183.60 | $183.60 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-178.56 | $4.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $182.76 | $182.76 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-186.33 | $4.37 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $5.56 | $190.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $185.14 | $185.14 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-362.80 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $362.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $367.04 | $367.04 |
| 11/26/2013 | LIEN | 2012 Redemption Payment | $-456.19 | $0.00 |
| 11/26/2013 | LIEN | 2012 Redemption Interest/Fee | $14.37 | $456.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-415.01 | $441.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $856.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $866.83 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $871.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $23.76 | $861.64 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $441.82 | $837.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $396.06 | $396.06 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-393.32 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $11.46 | $393.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $381.86 | $381.86 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-452.64 | $0.00 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $8.88 | $452.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $443.76 | $443.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-431.45 | $0.00 |
| 05/20/2010 | INTEREST | 2009 Interest/Penalty | $4.27 | $431.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $427.18 | $427.18 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-425.59 | $0.00 |
| 05/08/2009 | INTEREST | 2008 Interest/Penalty | $4.21 | $425.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $421.38 | $421.38 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-430.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $430.76 | $430.76 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-462.64 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $18.11 | $462.64 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-417.68 | $444.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $862.21 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $877.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $23.64 | $862.21 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $444.53 | $838.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.04 | $394.04 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-389.56 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $14.98 | $389.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $374.58 | $374.58 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-471.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $471.48 | $471.48 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-463.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $463.52 | $463.52 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-444.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $444.18 | $444.18 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-401.00 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $11.68 | $401.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $389.32 | $389.32 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-298.03 | $0.00 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $2.95 | $298.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $295.08 | $295.08 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-298.90 | $0.00 |
| 05/09/2000 | INTEREST | 1999 Interest/Penalty | $2.96 | $298.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $295.94 | $295.94 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-213.45 | $0.00 |
| 05/13/1999 | INTEREST | 1998 Interest/Penalty | $2.11 | $213.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $211.34 | $211.34 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-214.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $214.08 | $214.08 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-184.54 | $0.00 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $3.62 | $184.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $180.92 | $180.92 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-186.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $186.26 | $186.26 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-197.22 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $5.74 | $197.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $191.48 | $191.48 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-193.39 | $0.00 |
| 05/13/1994 | INTEREST | 1993 Interest/Penalty | $1.91 | $193.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $191.48 | $191.48 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-226.14 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $2.24 | $226.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $223.90 | $223.90 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-227.26 | $0.00 |
| 05/11/1992 | INTEREST | 1991 Interest/Penalty | $3.36 | $227.26 |
| 01/01/1992 | BILL | 1991 Tax Bill | $223.90 | $223.90 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-226.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $226.50 | $226.50 |