Tax Account 05-180-17-004
Owners
SMITH JUSTIN
540 E DATURA DR
PUEBLO WEST, CO 81007-1506
Account Summary
| Account ID | 05-180-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 540 E DATURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,737.15 |
| Taxed incl Special Assessments | $2,737.15 |
| Paid | $2,737.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,737.15 | $0.00 | $0.00 | $2,737.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,434.10 | $0.00 | $0.00 | $2,434.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,463.06 | $0.00 | $0.00 | $2,463.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,141.56 | $0.00 | $0.00 | $2,141.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,195.66 | $0.00 | $0.00 | $2,195.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,962.10 | $0.00 | $0.00 | $1,962.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,956.06 | $0.00 | $0.00 | $1,956.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,706.18 | $0.00 | $0.00 | $1,706.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,708.26 | $0.00 | $0.00 | $1,708.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,546.30 | $0.00 | $0.00 | $1,546.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,533.44 | $0.00 | $15.33 | $1,548.77 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,397.88 | $0.00 | $0.00 | $1,397.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,388.82 | $0.00 | $0.00 | $1,388.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,477.22 | $0.00 | $0.00 | $1,477.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,463.64 | $0.00 | $0.00 | $1,463.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,597.84 | $0.00 | $0.00 | $1,597.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,610.74 | $0.00 | $0.00 | $1,610.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,564.42 | $0.00 | $0.00 | $1,564.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,588.58 | $0.00 | $0.00 | $1,588.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $172.27 | $0.00 | $0.00 | $172.27 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $110.90 | $0.00 | $0.00 | $110.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $113.44 | $0.00 | $0.00 | $113.44 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $117.22 | $0.00 | $0.00 | $117.22 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,368.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,368.58 | $1,368.57 |
| 01/19/2026 | BILL | SMITH JUSTIN | $2,737.15 | $2,737.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,197.89 | $19.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,197.89 | $1,217.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $2,414.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,434.10 | $2,434.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $1,212.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.37 | $1,231.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $2,443.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,463.06 | $2,463.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $1,056.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.67 | $1,070.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $2,127.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,141.56 | $2,141.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.72 | $14.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.72 | $1,097.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.11 | $2,181.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,195.66 | $2,195.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-968.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $968.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-968.47 | $981.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $1,949.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,962.10 | $1,962.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-965.45 | $12.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-965.45 | $978.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $1,943.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,956.06 | $1,956.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-842.20 | $10.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $853.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-842.20 | $863.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,706.18 | $1,706.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-843.24 | $10.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-843.24 | $854.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $1,697.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,708.26 | $1,708.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-766.53 | $6.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $773.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-766.53 | $779.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,546.30 | $1,546.30 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-775.30 | $6.75 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $15.33 | $782.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $766.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-760.10 | $773.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,533.44 | $1,533.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-692.91 | $6.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-692.91 | $698.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $1,391.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,397.88 | $1,397.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-688.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $688.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-688.38 | $694.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $1,382.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,388.82 | $1,388.82 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-732.23 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $732.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-732.23 | $738.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $1,470.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,477.22 | $1,477.22 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-731.82 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-731.82 | $731.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,463.64 | $1,463.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-798.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-798.92 | $798.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,597.84 | $1,597.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-805.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-805.37 | $805.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,610.74 | $1,610.74 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-782.21 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-782.21 | $782.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,564.42 | $1,564.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-794.29 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-794.29 | $794.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,588.58 | $1,588.58 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.52 | $346.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $333.20 | $333.20 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $130.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.16 | $261.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $128.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $256.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-86.13 | $0.00 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-86.14 | $86.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $172.27 | $172.27 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-69.80 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-69.80 | $69.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.60 | $139.60 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-140.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.94 | $140.94 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-110.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $110.90 | $110.90 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-113.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $113.44 | $113.44 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $122.38 | $122.38 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.38 | $122.38 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.38 | $122.38 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.38 | $122.38 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-117.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $117.22 | $117.22 |