Tax Account 05-132-13-019
Owners
SMITH HARVEY E/SMITH CLAUDIA
2020 BACULITE MESA RD
PUEBLO, CO 81001-2456
Account Summary
| Account ID | 05-132-13-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $943.11 |
| Taxed incl Special Assessments | $943.11 |
| Paid | $0.00 |
| Bill Total | $943.11 |
| Interest | $0.00 |
| Bill Balance | $943.11 |
| Prior Billed* | $471.56 |
| Total Account Balance** | $943.11 |
| Ad Valorem Tax Rate | 9.2605 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,004.78 | $0.00 | $10.05 | $1,014.83 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,015.74 | $0.00 | $0.00 | $1,015.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $489.08 | $0.00 | $4.89 | $493.97 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $310.22 | $0.00 | $0.00 | $310.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $374.26 | $0.00 | $0.00 | $374.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $374.24 | $0.00 | $11.23 | $385.47 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $300.06 | $0.00 | $0.00 | $300.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $173.14 | $0.00 | $1.73 | $174.87 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $172.82 | $0.00 | $1.73 | $174.55 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $165.52 | $0.00 | $0.00 | $165.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $125.72 | $0.00 | $0.00 | $125.72 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | .00 | 5.00 | 2.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SMITH HARVEY E/SMITH CLAUDIA | $943.11 | $943.11 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-5.05 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.78 | $5.05 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $10.05 | $1,014.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,004.78 | $1,004.78 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.00 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.74 | $5.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,015.74 | $1,015.74 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-491.65 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-2.32 | $491.65 |
| 05/25/2023 | INTEREST | 2022 Interest/Penalty | $4.89 | $493.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $489.08 | $489.08 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1.46 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-308.76 | $1.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $310.22 | $310.22 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-372.54 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.72 | $372.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $374.26 | $374.26 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.77 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-383.70 | $1.77 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $11.23 | $385.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $374.24 | $374.24 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-298.52 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.54 | $298.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $300.06 | $300.06 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-173.98 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.89 | $173.98 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $1.73 | $174.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $173.14 | $173.14 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.67 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-173.88 | $0.67 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $1.73 | $174.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.82 | $172.82 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-164.90 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $164.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $165.52 | $165.52 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-125.24 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $125.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $125.72 | $125.72 |