Tax Account 05-223-04-013
Owners
SMITH MARIE O
3681 S YAMPA ST
AURORA, CO 80013-3527
Account Summary
| Account ID | 05-223-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2205 MOLINE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,139.74 |
| Taxed incl Special Assessments | $1,139.74 |
| Paid | $1,139.74 |
| 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 | $1,139.74 | $0.00 | $0.00 | $1,139.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $869.86 | $0.00 | $0.00 | $869.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $879.12 | $0.00 | $0.00 | $879.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $712.80 | $0.00 | $0.00 | $712.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $735.82 | $0.00 | $22.07 | $757.89 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $523.90 | $0.00 | $15.72 | $539.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $523.60 | $0.00 | $0.00 | $523.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $201.68 | $0.00 | $0.00 | $201.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $203.64 | $0.00 | $0.00 | $203.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $193.04 | $0.00 | $0.00 | $193.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $192.32 | $0.00 | $0.00 | $192.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $178.72 | $0.00 | $0.00 | $178.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $179.12 | $0.00 | $0.00 | $179.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $223.68 | $0.00 | $0.00 | $223.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $426.70 | $0.00 | $0.00 | $426.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $559.68 | $0.00 | $0.00 | $559.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $543.10 | $0.00 | $0.00 | $543.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $281.66 | $0.00 | $0.00 | $281.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $286.72 | $0.00 | $0.00 | $286.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $277.32 | $0.00 | $0.00 | $277.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $530.80 | $0.00 | $0.00 | $530.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $530.46 | $0.00 | $0.00 | $530.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $523.02 | $0.00 | $0.00 | $523.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $548.38 | $0.00 | $0.00 | $548.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $494.98 | $0.00 | $0.00 | $494.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $434.58 | $0.00 | $0.00 | $434.58 | $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 | 24.16 | 24.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .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 | 5.92 | 5.98 | .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 | $-1,139.74 | $0.00 |
| 01/19/2026 | BILL | SMITH MARIE O | $1,139.74 | $1,139.74 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-24.92 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-844.94 | $24.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $869.86 | $869.86 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-854.20 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-24.92 | $854.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $879.12 | $879.12 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.78 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-699.02 | $13.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $712.80 | $712.80 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-743.70 | $14.19 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $22.07 | $757.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $735.82 | $735.82 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-529.67 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $529.67 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $15.72 | $539.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $523.90 | $523.90 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-513.94 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $513.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $523.60 | $523.60 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-193.60 | $8.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.68 | $201.68 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-195.56 | $8.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $203.64 | $203.64 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-187.84 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $187.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $193.04 | $193.04 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-187.12 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $187.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $192.32 | $192.32 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-86.95 | $2.41 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-86.95 | $89.36 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $176.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $178.72 | $178.72 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-174.30 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $174.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $179.12 | $179.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-108.85 | $2.99 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-108.85 | $111.84 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $220.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $223.68 | $223.68 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-426.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.70 | $426.70 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-559.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $559.68 | $559.68 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-271.55 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-271.55 | $271.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $543.10 | $543.10 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-281.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $281.66 | $281.66 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-286.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $286.72 | $286.72 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-277.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $277.32 | $277.32 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-530.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $530.80 | $530.80 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-530.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $530.46 | $530.46 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-523.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $523.02 | $523.02 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-548.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $548.38 | $548.38 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-494.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $494.98 | $494.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-434.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $434.58 | $434.58 |