Tax Account 05-113-35-003
Owners
SMITH DUSTIN M
2215 INSPIRATION LN
PUEBLO, CO 81008-2859
Account Summary
| Account ID | 05-113-35-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2215 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,283.77 |
| Taxed incl Special Assessments | $2,283.77 |
| Paid | $2,283.77 |
| 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 | $2,283.77 | $0.00 | $0.00 | $2,283.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,045.58 | $0.00 | $0.00 | $2,045.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,067.48 | $0.00 | $0.00 | $2,067.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,873.08 | $0.00 | $0.00 | $1,873.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,932.64 | $0.00 | $0.00 | $1,932.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,511.14 | $0.00 | $0.00 | $1,511.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,511.24 | $0.00 | $0.00 | $1,511.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,228.56 | $0.00 | $0.00 | $1,228.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,240.82 | $0.00 | $0.00 | $1,240.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,178.50 | $0.00 | $0.00 | $1,178.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,174.08 | $0.00 | $0.00 | $1,174.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,146.48 | $0.00 | $0.00 | $1,146.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,149.04 | $0.00 | $0.00 | $1,149.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,171.24 | $0.00 | $0.00 | $1,171.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,132.16 | $0.00 | $0.00 | $1,132.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,274.88 | $0.00 | $0.00 | $1,274.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,236.56 | $0.00 | $0.00 | $1,236.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .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 | $-1,141.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,141.89 | $1,141.88 |
| 01/19/2026 | Bill | SMITH DUSTIN M | $2,283.77 | $2,283.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-998.34 | $24.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-998.34 | $1,022.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.45 | $2,021.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,045.58 | $2,045.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.45 | $1,009.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.29 | $1,033.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.45 | $2,043.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,067.48 | $2,067.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-918.45 | $18.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.09 | $936.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-918.45 | $954.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,873.08 | $1,873.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-948.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.09 | $948.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-948.23 | $966.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.09 | $1,914.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,932.64 | $1,932.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-741.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.95 | $741.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.95 | $755.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-741.62 | $769.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,511.14 | $1,511.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-741.67 | $13.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.95 | $755.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-741.67 | $769.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,511.24 | $1,511.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-601.73 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.55 | $601.73 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-12.55 | $614.28 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-601.73 | $626.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,228.56 | $1,228.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-607.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.55 | $607.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-607.86 | $620.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.55 | $1,228.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,240.82 | $1,240.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-581.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $581.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-581.21 | $589.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $1,170.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,178.50 | $1,178.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-579.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $579.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $587.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-579.00 | $595.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,174.08 | $1,174.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-565.40 | $7.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-565.40 | $573.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $1,138.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,146.48 | $1,146.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-566.68 | $7.84 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $574.52 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-566.68 | $582.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,149.04 | $1,149.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.93 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-577.69 | $7.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-577.69 | $585.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.93 | $1,163.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,171.24 | $1,171.24 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-566.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-566.08 | $566.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,132.16 | $1,132.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-637.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-637.44 | $637.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,274.88 | $1,274.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-618.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-618.28 | $618.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,236.56 | $1,236.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $267.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.58 | $535.58 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |