Tax Account 05-114-03-001
Owners
SMITH E DOUGLAS/SMITH BARBARA SUE
2 SILVERSMITH CT
PUEBLO, CO 81008-1843
Account Summary
| Account ID | 05-114-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2 SILVERSMITH CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,063.07 |
| Taxed incl Special Assessments | $2,063.07 |
| Paid | $2,063.07 |
| 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 | $2,063.07 | $0.00 | $0.00 | $2,063.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,925.22 | $0.00 | $0.00 | $1,925.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,945.70 | $0.00 | $0.00 | $1,945.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,620.96 | $0.00 | $0.00 | $1,620.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,672.16 | $0.00 | $0.00 | $1,672.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $955.96 | $0.00 | $0.00 | $955.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,664.42 | $0.00 | $0.00 | $1,664.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,338.20 | $0.00 | $0.00 | $1,338.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,351.56 | $0.00 | $0.00 | $1,351.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,338.34 | $0.00 | $0.00 | $1,338.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,333.32 | $0.00 | $0.00 | $1,333.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,271.00 | $0.00 | $0.00 | $1,271.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,273.84 | $0.00 | $0.00 | $1,273.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,285.47 | $0.00 | $0.00 | $1,285.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,242.58 | $0.00 | $6.21 | $1,248.79 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,397.44 | $0.00 | $0.00 | $1,397.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,355.02 | $0.00 | $0.00 | $1,355.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,466.14 | $0.00 | $0.00 | $1,466.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,492.44 | $0.00 | $0.00 | $1,492.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,356.32 | $0.00 | $6.78 | $1,363.10 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,297.42 | $0.00 | $0.00 | $1,297.42 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,335.60 | $0.00 | $0.00 | $1,335.60 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $1,316.68 | $0.00 | $0.00 | $1,316.68 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $1,449.14 | $0.00 | $7.25 | $1,456.39 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $1,307.34 | $0.00 | $0.00 | $1,307.34 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $1,061.18 | $0.00 | $0.00 | $1,061.18 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $1,042.70 | $0.00 | $0.00 | $1,042.70 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $267.28 | $0.00 | $8.02 | $275.30 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $269.96 | $0.00 | $0.00 | $269.96 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $292.90 | $0.00 | $0.00 | $292.90 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $299.60 | $0.00 | $0.00 | $299.60 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $290.44 | $0.00 | $0.00 | $290.44 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $290.44 | $0.00 | $2.90 | $293.34 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $78.10 | $0.00 | $0.00 | $78.10 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $290.44 | $0.00 | $0.00 | $290.44 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $250.66 | $0.00 | $0.00 | $250.66 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.63 | 57.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.90 | 59.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.90 | 59.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.24 | 17.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,031.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,031.54 | $1,031.53 |
| 01/19/2026 | Bill | SMITH E DOUGLAS/SMITH BARBARA SUE | $2,063.07 | $2,063.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-932.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.75 | $932.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-932.86 | $962.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.75 | $1,895.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,925.22 | $1,925.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-943.10 | $29.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-943.10 | $972.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.75 | $1,915.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,945.70 | $1,945.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-788.28 | $22.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-788.28 | $810.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.20 | $1,598.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,620.96 | $1,620.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-813.88 | $22.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-813.88 | $836.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.20 | $1,649.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,672.16 | $1,672.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-462.61 | $15.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-462.61 | $477.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.37 | $940.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $955.96 | $955.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-816.84 | $15.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-816.84 | $832.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.37 | $1,649.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,664.42 | $1,664.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-655.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.67 | $655.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-655.43 | $669.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.67 | $1,324.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,338.20 | $1,338.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-662.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.67 | $662.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-662.11 | $675.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.67 | $1,337.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,351.56 | $1,351.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-660.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $660.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-660.03 | $669.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $1,329.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,338.34 | $1,338.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-657.52 | $9.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $666.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-657.52 | $675.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,333.32 | $1,333.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-626.81 | $8.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-626.81 | $635.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.69 | $1,262.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,271.00 | $1,271.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-628.23 | $8.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-628.23 | $636.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.69 | $1,265.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,273.84 | $1,273.84 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,268.06 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-17.41 | $1,268.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,285.47 | $1,285.47 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-621.29 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-627.50 | $621.29 |
| 03/02/2012 | INTEREST | 2011 Interest/Penalty | $6.21 | $1,248.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,242.58 | $1,242.58 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-698.72 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-698.72 | $698.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,397.44 | $1,397.44 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-677.51 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-677.51 | $677.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,355.02 | $1,355.02 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-733.07 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-733.07 | $733.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,466.14 | $1,466.14 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-746.22 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-746.22 | $746.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,492.44 | $1,492.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-678.16 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-684.94 | $678.16 |
| 03/01/2007 | INTEREST | 2006 Interest/Penalty | $6.78 | $1,363.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,356.32 | $1,356.32 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-648.71 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-648.71 | $648.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,297.42 | $1,297.42 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-667.80 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-667.80 | $667.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,335.60 | $1,335.60 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-658.34 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-658.34 | $658.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,316.68 | $1,316.68 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-724.57 | $0.00 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-731.82 | $724.57 |
| 03/27/2003 | INTEREST | 2002 Interest/Penalty | $7.25 | $1,456.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,449.14 | $1,449.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-653.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-653.67 | $653.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,307.34 | $1,307.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-530.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-530.59 | $530.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,061.18 | $1,061.18 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-521.35 | $0.00 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-521.35 | $521.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,042.70 | $1,042.70 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-275.30 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $8.02 | $275.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $267.28 | $267.28 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-134.98 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-134.98 | $134.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $269.96 | $269.96 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-146.45 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-146.45 | $146.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $292.90 | $292.90 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-149.80 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-149.80 | $149.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $299.60 | $299.60 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-145.22 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-145.22 | $145.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $290.44 | $290.44 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-148.12 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $2.90 | $148.12 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-145.22 | $145.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $290.44 | $290.44 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-78.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $78.10 | $78.10 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-145.22 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-145.22 | $145.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $290.44 | $290.44 |
| 06/27/1991 | PAYMENT | 1990 - Bill Payment | $-125.33 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-125.33 | $125.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $250.66 | $250.66 |