Tax Account 05-141-52-025
Owners
SMITH PATRICIA ANNE
1808 PASEO DEL TESORO
PUEBLO, CO 81008-1683
Account Summary
| Account ID | 05-141-52-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1808 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,990.80 |
| Taxed incl Special Assessments | $1,990.80 |
| Paid | $995.40 |
| Bill Total | $1,990.80 |
| Interest | $0.00 |
| Bill Balance | $995.40 |
| Prior Billed* | $995.40 |
| Total Account Balance** | $995.40 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,740.18 | $0.00 | $0.00 | $1,740.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,758.82 | $0.00 | $0.00 | $1,758.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,741.26 | $20.00 | $0.00 | $1,761.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,796.24 | $0.00 | $0.00 | $1,796.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $692.00 | $0.00 | $0.00 | $692.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $691.94 | $0.00 | $0.00 | $691.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $570.70 | $0.00 | $0.00 | $570.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $576.30 | $0.00 | $0.00 | $576.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $617.98 | $0.00 | $0.00 | $617.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $615.68 | $0.00 | $0.00 | $615.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $590.86 | $0.00 | $0.00 | $590.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,168.40 | $0.00 | $0.00 | $1,168.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,192.31 | $0.00 | $0.00 | $1,192.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,152.52 | $0.00 | $0.00 | $1,152.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,289.82 | $0.00 | $0.00 | $1,289.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,250.22 | $0.00 | $0.00 | $1,250.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,320.92 | $0.00 | $0.00 | $1,320.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,344.60 | $0.00 | $0.00 | $1,344.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,340.14 | $0.00 | $0.00 | $1,340.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $79.28 | $0.00 | $0.00 | $79.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 21.30 | 21.32 | 21.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.99 | 16.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-995.40 | $995.40 |
| 01/19/2026 | Bill | SMITH PATRICIA ANNE | $1,990.80 | $1,990.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-848.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.34 | $848.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.34 | $870.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-848.75 | $891.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,740.18 | $1,740.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-858.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.34 | $858.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-858.07 | $879.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.34 | $1,737.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,758.82 | $1,758.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-853.81 | $16.82 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $870.63 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-853.81 | $890.63 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $1,744.44 |
| 04/11/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $1,761.26 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $853.81 | $1,741.26 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $16.82 | $887.45 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-853.81 | $870.63 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $1,724.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,741.26 | $1,741.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-881.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.82 | $881.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.82 | $898.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-881.30 | $914.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,796.24 | $1,796.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-333.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $333.46 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-333.46 | $346.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $679.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $692.00 | $692.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-333.43 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $333.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-333.43 | $345.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $679.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $691.94 | $691.94 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-11.43 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-273.92 | $11.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-273.92 | $285.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.43 | $559.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $570.70 | $570.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-276.72 | $11.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-276.72 | $288.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.43 | $564.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $576.30 | $576.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-300.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.32 | $300.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-300.67 | $308.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.32 | $609.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $617.98 | $617.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-299.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $299.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $307.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-299.52 | $316.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $615.68 | $615.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-287.46 | $7.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-287.46 | $295.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $582.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $590.86 | $590.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-576.23 | $7.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-576.23 | $584.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $1,160.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,168.40 | $1,168.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-588.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $588.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-588.08 | $596.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $1,184.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,192.31 | $1,192.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-576.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-576.26 | $576.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,152.52 | $1,152.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-644.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-644.91 | $644.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,289.82 | $1,289.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-625.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-625.11 | $625.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,250.22 | $1,250.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-660.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-660.46 | $660.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,320.92 | $1,320.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-672.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-672.30 | $672.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,344.60 | $1,344.60 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-670.07 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-670.07 | $670.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,340.14 | $1,340.14 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $0.00 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $292.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $585.10 | $585.10 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $39.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $79.28 | $79.28 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $39.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.16 | $78.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |