Tax Account 05-231-12-012
Owners
SMART MELISSA B
3002 MORRIS AVE
PUEBLO, CO 81008-1211
Account Summary
| Account ID | 05-231-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3002 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,939.18 |
| Taxed incl Special Assessments | $1,939.18 |
| Paid | $1,939.18 |
| 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 | $1,939.18 | $0.00 | $0.00 | $1,939.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,850.44 | $0.00 | $0.00 | $1,850.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,871.22 | $0.00 | $0.00 | $1,871.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,597.20 | $0.00 | $0.00 | $1,597.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,454.92 | $0.00 | $0.00 | $1,454.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,165.92 | $0.00 | $0.00 | $1,165.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,167.06 | $0.00 | $23.34 | $1,190.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $891.18 | $0.00 | $8.91 | $900.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $900.08 | $0.00 | $4.50 | $904.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $864.78 | $0.00 | $8.65 | $873.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $861.54 | $0.00 | $0.00 | $861.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $856.44 | $0.00 | $4.28 | $860.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $858.36 | $0.00 | $0.00 | $858.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $925.39 | $0.00 | $0.00 | $925.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $894.50 | $0.00 | $4.47 | $898.97 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,014.92 | $0.00 | $0.00 | $1,014.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $984.14 | $0.00 | $0.00 | $984.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,054.52 | $10.00 | $63.27 | $1,127.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,073.42 | $0.00 | $0.00 | $1,073.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,022.22 | $0.00 | $0.00 | $1,022.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $978.28 | $0.00 | $0.00 | $978.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $904.32 | $0.00 | $0.00 | $904.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $891.62 | $0.00 | $0.00 | $891.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $962.98 | $0.00 | $0.00 | $962.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $869.22 | $0.00 | $0.00 | $869.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $744.52 | $0.00 | $0.00 | $744.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $731.34 | $0.00 | $0.00 | $731.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $477.96 | $0.00 | $0.00 | $477.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $482.74 | $0.00 | $0.00 | $482.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $494.90 | $0.00 | $0.00 | $494.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $506.60 | $0.00 | $0.00 | $506.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $562.00 | $0.00 | $0.00 | $562.00 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.40 | 12.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-969.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-969.59 | $969.59 |
| 01/19/2026 | BILL | SMART MELISSA B | $1,939.18 | $1,939.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-902.76 | $22.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-902.76 | $925.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.46 | $1,827.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,850.44 | $1,850.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-913.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.46 | $913.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-913.15 | $935.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.46 | $1,848.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,871.22 | $1,871.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-783.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.43 | $783.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.43 | $798.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-783.17 | $814.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,597.20 | $1,597.20 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-713.84 | $13.62 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-713.84 | $727.46 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $1,441.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,454.92 | $1,454.92 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-21.54 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,144.38 | $21.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,165.92 | $1,165.92 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-21.97 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,168.43 | $21.97 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $23.34 | $1,190.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,167.06 | $1,167.06 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.38 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-881.71 | $18.38 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $8.91 | $900.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $891.18 | $891.18 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-445.35 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-9.19 | $445.35 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $4.50 | $454.54 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-440.94 | $450.04 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $890.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $900.08 | $900.08 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-435.02 | $6.02 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $8.65 | $441.04 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $432.39 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-426.49 | $438.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $864.78 | $864.78 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-11.80 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-849.74 | $11.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $861.54 | $861.54 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-426.58 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $426.58 |
| 06/24/2015 | INTEREST | 2014 Interest/Penalty | $4.28 | $432.50 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-422.36 | $428.22 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $850.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $856.44 | $856.44 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-423.32 | $5.86 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $429.18 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-423.32 | $435.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $858.36 | $858.36 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-456.43 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $456.43 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-456.43 | $462.69 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $919.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $925.39 | $925.39 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-451.72 | $0.00 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $4.47 | $451.72 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-447.25 | $447.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $894.50 | $894.50 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-507.46 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-507.46 | $507.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,014.92 | $1,014.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-492.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-492.07 | $492.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $984.14 | $984.14 |
| 11/23/2009 | LIEN | 2008 Redemption Payment | $-1,165.80 | $0.00 |
| 11/23/2009 | LIEN | 2008 Redemption Interest/Fee | $26.01 | $1,165.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,117.79 | $1,139.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,257.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $63.27 | $2,267.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,204.31 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,139.79 | $2,194.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,054.52 | $1,054.52 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-536.71 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-536.71 | $536.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,073.42 | $1,073.42 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,022.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,022.22 | $1,022.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-489.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-489.14 | $489.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $978.28 | $978.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-452.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-452.16 | $452.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $904.32 | $904.32 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-445.81 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-445.81 | $445.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $891.62 | $891.62 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-481.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-481.49 | $481.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $962.98 | $962.98 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-434.61 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-434.61 | $434.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $869.22 | $869.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-372.26 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-372.26 | $372.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $744.52 | $744.52 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-365.67 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-365.67 | $365.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $731.34 | $731.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-238.98 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-238.98 | $238.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $477.96 | $477.96 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-241.37 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-241.37 | $241.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $482.74 | $482.74 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-247.45 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-247.45 | $247.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $494.90 | $494.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-253.30 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-253.30 | $253.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $506.60 | $506.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $518.20 | $518.20 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $518.20 | $518.20 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-283.40 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-283.40 | $283.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $566.80 | $566.80 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-283.40 | $0.00 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-283.40 | $283.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $566.80 | $566.80 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-281.00 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-281.00 | $281.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $562.00 | $562.00 |