Tax Account 05-122-02-005
Owners
SMITH MATTHEW L
184 E SADDLEWOOD DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-122-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,379.36 |
| Taxed incl Special Assessments | $4,379.36 |
| Paid | $0.00 |
| Bill Total | $4,379.36 |
| Interest | $0.00 |
| Bill Balance | $4,379.36 |
| Prior Billed* | $4,379.36 |
| Total Account Balance** | $4,423.15 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BU (60BU) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,477.24 | $0.00 | $134.32 | $4,611.56 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $4,526.14 | $0.00 | $0.00 | $4,526.14 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $3,793.26 | $0.00 | $0.00 | $3,793.26 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $3,621.30 | $0.00 | $0.00 | $3,621.30 | $0.00 | $0.00 | 9.8151 | 60BU |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | .00 | 23.22 | 23.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SMITH MATTHEW L | $4,379.36 | $4,379.36 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,588.63 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-22.93 | $4,588.63 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $134.32 | $4,611.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,477.24 | $4,477.24 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-22.26 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-4,503.88 | $22.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,526.14 | $4,526.14 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,775.44 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-17.82 | $3,775.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,793.26 | $3,793.26 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.96 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,604.34 | $16.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,621.30 | $3,621.30 |