Tax Account 05-114-37-076
Owners
PENSCO TRUST CO CUSTODIAN
C/O PROCESSING CENTER
1801 CALIFORNIA ST STE 800
DENVER, CO 80202-2621
FBO SYLIVIA M SMITH IRA
Account Summary
| Account ID | 05-114-37-076 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,275.00 |
| Taxed incl Special Assessments | $1,275.00 |
| Paid | $1,275.00 |
| 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 | $1,275.00 | $0.00 | $0.00 | $1,275.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $823.04 | $0.00 | $0.00 | $823.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $831.80 | $0.00 | $0.00 | $831.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $802.32 | $0.00 | $0.00 | $802.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $827.44 | $0.00 | $0.00 | $827.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $609.68 | $0.00 | $0.00 | $609.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $609.22 | $0.00 | $0.00 | $609.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $402.34 | $0.00 | $0.00 | $402.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $406.36 | $0.00 | $0.00 | $406.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $453.10 | $0.00 | $4.53 | $457.63 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $451.40 | $0.00 | $4.51 | $455.91 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $424.68 | $0.00 | $4.25 | $428.93 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $454.72 | $0.00 | $4.55 | $459.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $439.54 | $0.00 | $0.00 | $439.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,009.66 | $0.00 | $0.00 | $1,009.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $979.58 | $0.00 | $0.00 | $979.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $849.16 | $0.00 | $16.98 | $866.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $864.40 | $0.00 | $0.00 | $864.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $509.58 | $0.00 | $0.00 | $509.58 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $416.10 | $0.00 | $8.32 | $424.42 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $10.66 | $0.00 | $0.43 | $11.09 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $11.47 | $13.50 | $0.69 | $25.66 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $11.28 | $12.15 | $0.56 | $23.99 | $0.00 | $0.00 | 9.3978 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | COLUMBIA PRIVATE TRUST CHECK 33118241 | $-1,275.00 | $0.00 |
| 01/19/2026 | Bill | PENSCO TRUST CO CUSTODIAN | $1,275.00 | $1,275.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-799.06 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-23.98 | $799.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $823.04 | $823.04 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-23.98 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-807.82 | $23.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $831.80 | $831.80 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-786.82 | $15.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $802.32 | $802.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-811.94 | $15.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $827.44 | $827.44 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-598.44 | $11.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $609.68 | $609.68 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-597.98 | $11.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $609.22 | $609.22 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-394.12 | $8.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $402.34 | $402.34 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-398.14 | $8.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $406.36 | $406.36 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-451.39 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $451.39 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $4.53 | $457.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.10 | $453.10 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-449.67 | $6.24 |
| 05/06/2016 | INTEREST | 2015 Interest/Penalty | $4.51 | $455.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $451.40 | $451.40 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-417.94 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $417.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $423.74 | $423.74 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-423.07 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $423.07 |
| 05/12/2014 | INTEREST | 2013 Interest/Penalty | $4.25 | $428.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.68 | $424.68 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-453.05 | $6.22 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $4.55 | $459.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $454.72 | $454.72 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-439.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $439.54 | $439.54 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,009.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,009.66 | $1,009.66 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-979.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $979.58 | $979.58 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-866.14 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $16.98 | $866.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $849.16 | $849.16 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-864.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $864.40 | $864.40 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-509.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $509.58 | $509.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-424.42 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $8.32 | $424.42 |
| 06/14/2006 | LIEN | 2004 Redemption Payment | $-17.86 | $416.10 |
| 06/14/2006 | LIEN | 2004 Redemption Interest/Fee | $1.77 | $433.96 |
| 06/14/2006 | LIEN | 2003 Redemption Payment | $-42.89 | $432.19 |
| 06/14/2006 | LIEN | 2003 Redemption Interest/Fee | $13.23 | $475.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $416.10 | $461.85 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-11.09 | $45.75 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $0.43 | $56.84 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $16.09 | $56.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.66 | $40.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $29.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.16 | $43.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.69 | $55.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $54.63 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $29.66 | $41.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.47 | $11.47 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-11.84 | $12.15 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $23.99 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $0.56 | $11.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.28 | $11.28 |