Tax Account 05-223-04-012
Owners
SMITH MARIE O
3681 S YAMPA ST
AURORA, CO 80013-3527
Account Summary
| Account ID | 05-223-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2203 MOLINE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $404.43 |
| Taxed incl Special Assessments | $404.43 |
| Paid | $404.43 |
| 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 | $404.43 | $0.00 | $0.00 | $404.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $104.40 | $0.00 | $0.00 | $104.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $264.06 | $0.00 | $0.00 | $264.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $272.82 | $0.00 | $8.18 | $281.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $206.94 | $0.00 | $6.20 | $213.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $146.98 | $0.00 | $0.00 | $146.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $148.44 | $0.00 | $0.00 | $148.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $149.28 | $0.00 | $0.00 | $149.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $151.58 | $0.00 | $0.00 | $151.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $151.80 | $0.00 | $0.10 | $151.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $352.60 | $0.00 | $10.57 | $363.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $410.11 | $0.00 | $12.31 | $422.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $396.42 | $0.00 | $11.89 | $408.31 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $526.12 | $0.00 | $15.78 | $541.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $510.30 | $0.00 | $0.00 | $510.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $523.54 | $0.00 | $0.00 | $523.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $491.06 | $0.00 | $0.00 | $491.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $469.96 | $0.00 | $0.00 | $469.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $471.74 | $0.00 | $0.00 | $471.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $465.12 | $0.00 | $0.00 | $465.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $448.76 | $0.00 | $0.00 | $448.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $405.06 | $0.00 | $0.00 | $405.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $344.38 | $0.00 | $0.00 | $344.38 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.49 | 5.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | SMITH MARIE O PAYIT PAID BY PAYMENT PROVIDER API | $-404.43 | $0.00 |
| 01/19/2026 | BILL | SMITH MARIE O | $404.43 | $404.43 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-8.82 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $8.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $104.40 | $104.40 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-8.82 | $96.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $105.46 | $105.46 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-258.96 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-5.10 | $258.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $264.06 | $264.06 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-275.75 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-5.25 | $275.75 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $8.18 | $281.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $272.82 | $272.82 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-209.21 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.93 | $209.21 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $6.20 | $213.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $206.94 | $206.94 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-3.82 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-203.46 | $3.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $207.28 | $207.28 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-143.98 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.00 | $143.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $146.98 | $146.98 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-145.44 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.00 | $145.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $148.44 | $148.44 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-147.24 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $147.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $149.28 | $149.28 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $205.52 | $0.00 |
| 09/19/2016 | PAYMENT | 2014 - Bill Payment | $200.02 | $-205.52 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-352.20 | $-405.54 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $-53.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $151.58 | $-48.44 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-347.00 | $-200.02 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $146.98 |
| 06/12/2015 | INTEREST | 2014 Interest/Penalty | $0.10 | $151.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $151.80 | $151.80 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-358.21 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $358.21 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $10.57 | $363.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $352.60 | $352.60 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-416.70 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $416.70 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $12.31 | $422.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.11 | $410.11 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-408.31 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $11.89 | $408.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $396.42 | $396.42 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-541.90 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $15.78 | $541.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $526.12 | $526.12 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-510.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $510.30 | $510.30 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-514.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $514.32 | $514.32 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-523.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $523.54 | $523.54 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-491.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $491.06 | $491.06 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-469.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $469.96 | $469.96 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-471.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $471.74 | $471.74 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-232.56 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-232.56 | $232.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $465.12 | $465.12 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-224.38 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-224.38 | $224.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $448.76 | $448.76 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-405.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $405.06 | $405.06 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-344.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $344.38 | $344.38 |