Tax Account 05-113-25-032
Owners
SMITH JOHNNY W/SMITH LA WANDA J
2223 CLIFFMOOR LN
PUEBLO, CO 81008-2357
Account Summary
| Account ID | 05-113-25-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 2223 CLIFFMOOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,380.62 |
| Taxed incl Special Assessments | $2,380.62 |
| Paid | $2,380.62 |
| 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 | $2,380.62 | $0.00 | $0.00 | $2,380.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,170.46 | $0.00 | $0.00 | $2,170.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,193.70 | $0.00 | $0.00 | $2,193.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,433.20 | $0.00 | $0.00 | $2,433.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,511.14 | $0.00 | $0.00 | $2,511.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $34.84 | $0.00 | $1.04 | $35.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $34.56 | $0.00 | $0.00 | $34.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.93 | 51.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.93 | 51.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | SMITH JOHNNY W/SMITH LA WANDA J CHECK 4472 | $-2,380.62 | $0.00 |
| 01/19/2026 | Bill | SMITH JOHNNY W/SMITH LA WANDA J | $2,380.62 | $2,380.62 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,119.02 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-51.44 | $2,119.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,170.46 | $2,170.46 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,142.26 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-51.44 | $2,142.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,193.70 | $2,193.70 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-47.02 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,386.18 | $47.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,433.20 | $2,433.20 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,464.12 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-47.02 | $2,464.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,511.14 | $2,511.14 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-35.72 | $0.16 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $1.04 | $35.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $34.84 | $34.84 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-34.40 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $34.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $34.56 | $34.56 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-30.80 | $0.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.96 | $30.96 |