Tax Account 05-223-09-012
Owners
SMART FRANKIE SUE/SMART GEORGE G/SMART SYLVIA M
505 COUNTY RD 441
LA VETA, CO 81055-9651
Account Summary
| Account ID | 05-223-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3013 RIDGEVIEW PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,602.14 |
| Taxed incl Special Assessments | $1,602.14 |
| Paid | $1,602.14 |
| 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 | $1,602.14 | $0.00 | $0.00 | $1,602.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,547.00 | $0.00 | $0.00 | $1,547.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,563.56 | $0.00 | $0.00 | $1,563.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,453.68 | $0.00 | $0.00 | $1,453.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,500.52 | $0.00 | $0.00 | $1,500.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,003.38 | $0.00 | $0.00 | $1,003.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,003.00 | $0.00 | $0.00 | $1,003.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $551.12 | $0.00 | $0.00 | $551.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $556.62 | $0.00 | $0.00 | $556.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $497.64 | $0.00 | $0.00 | $497.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $495.76 | $0.00 | $0.00 | $495.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $504.98 | $0.00 | $0.00 | $504.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $506.12 | $0.00 | $0.00 | $506.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $527.10 | $0.00 | $0.00 | $527.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $509.50 | $0.00 | $0.00 | $509.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $851.02 | $0.00 | $0.00 | $851.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $824.68 | $0.00 | $0.00 | $824.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $874.14 | $0.00 | $0.00 | $874.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $889.82 | $0.00 | $0.00 | $889.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $859.84 | $0.00 | $0.00 | $859.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $822.88 | $0.00 | $0.00 | $822.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $903.34 | $0.00 | $0.00 | $903.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $993.92 | $0.00 | $0.00 | $993.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $980.06 | $0.00 | $0.00 | $980.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $431.62 | $0.00 | $0.00 | $431.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $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 | 33.96 | 34.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-801.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-801.07 | $801.07 |
| 01/19/2026 | BILL | SMART FRANKIE SUE/SMART GEORGE G/SMART SYLVIA M | $1,602.14 | $1,602.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-754.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $754.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $773.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-754.13 | $792.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,547.00 | $1,547.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-762.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $762.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-762.41 | $781.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $1,544.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,563.56 | $1,563.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-712.79 | $14.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-712.79 | $726.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $1,439.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,453.68 | $1,453.68 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-14.05 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-736.21 | $14.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-736.21 | $750.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.05 | $1,486.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,500.52 | $1,500.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-492.43 | $9.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-492.43 | $501.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $994.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,003.38 | $1,003.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-492.24 | $9.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $501.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-492.24 | $510.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,003.00 | $1,003.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-269.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.63 | $269.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-269.93 | $275.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.63 | $545.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $551.12 | $551.12 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-272.68 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.63 | $272.68 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-5.63 | $278.31 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-272.68 | $283.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $556.62 | $556.62 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-245.42 | $3.40 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-245.42 | $248.82 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $494.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $497.64 | $497.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-244.48 | $3.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $247.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-244.48 | $251.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $495.76 | $495.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-249.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $249.04 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-249.04 | $252.49 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $501.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $504.98 | $504.98 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-249.61 | $3.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $253.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-249.61 | $256.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $506.12 | $506.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-259.98 | $3.57 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-259.98 | $263.55 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $523.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $527.10 | $527.10 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-254.75 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-254.75 | $254.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $509.50 | $509.50 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-425.51 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-425.51 | $425.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $851.02 | $851.02 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-412.34 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-412.34 | $412.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $824.68 | $824.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $437.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $874.14 | $874.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-444.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-444.91 | $444.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $889.82 | $889.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-429.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-429.92 | $429.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $859.84 | $859.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-411.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-411.44 | $411.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $822.88 | $822.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-451.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-451.67 | $451.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $903.34 | $903.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-496.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-496.96 | $496.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $993.92 | $993.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-490.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-490.03 | $490.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $980.06 | $980.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-215.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-215.81 | $215.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $431.62 | $431.62 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |