Tax Account 05-232-03-001
Owners
SMITH KIMBERLY A
2215 INSPIRATION LN
PUEBLO, CO 81008
Account Summary
| Account ID | 05-232-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2219 W 28TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,272.20 |
| Taxed incl Special Assessments | $1,272.20 |
| Paid | $1,272.20 |
| 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 | $1,272.20 | $0.00 | $0.00 | $1,272.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,032.80 | $0.00 | $0.00 | $1,032.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,044.78 | $0.00 | $0.00 | $1,044.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,064.24 | $0.00 | $0.00 | $1,064.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,098.28 | $0.00 | $0.00 | $1,098.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $573.36 | $0.00 | $0.00 | $573.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $573.38 | $0.00 | $0.00 | $573.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $197.96 | $0.00 | $0.00 | $197.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $199.90 | $0.00 | $0.00 | $199.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $224.00 | $0.00 | $0.00 | $224.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $223.16 | $0.00 | $0.00 | $223.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $245.64 | $0.00 | $0.00 | $245.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $246.20 | $0.00 | $0.00 | $246.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $267.04 | $0.00 | $0.00 | $267.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $509.42 | $0.00 | $0.00 | $509.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $632.22 | $0.00 | $0.00 | $632.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $613.26 | $0.00 | $0.00 | $613.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $332.40 | $0.00 | $0.00 | $332.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $681.82 | $0.00 | $0.00 | $681.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.92 | $0.00 | $0.00 | $660.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $629.30 | $0.00 | $0.00 | $629.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $676.46 | $0.00 | $13.53 | $689.99 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $610.60 | $0.00 | $0.00 | $610.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $553.48 | $0.00 | $0.00 | $553.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $190.90 | $0.00 | $0.00 | $190.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $13.50 | $13.52 | $220.22 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $210.90 | $0.00 | $0.00 | $210.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $307.76 | $0.00 | $0.00 | $307.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $136.66 | $0.00 | $0.00 | $136.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $152.26 | $0.00 | $0.00 | $152.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $152.26 | $0.00 | $0.00 | $152.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $151.04 | $0.00 | $0.00 | $151.04 | $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 | 26.97 | 27.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .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 |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PETERSON MILDRED R CHECK 000000000002229 | $-1,272.20 | $0.00 |
| 01/19/2026 | BILL | COLLETTI EDI L | $1,272.20 | $1,272.20 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-28.24 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.56 | $28.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,032.80 | $1,032.80 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.54 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-28.24 | $1,016.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,044.78 | $1,044.78 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,043.66 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-20.58 | $1,043.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,064.24 | $1,064.24 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-20.58 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.70 | $20.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,098.28 | $1,098.28 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-562.78 | $10.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $573.36 | $573.36 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-562.80 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $562.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $573.38 | $573.38 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-190.04 | $7.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $197.96 | $197.96 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-191.98 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $191.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $199.90 | $199.90 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-217.96 | $6.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $224.00 | $224.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-217.12 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $217.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $223.16 | $223.16 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-239.02 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $239.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $245.64 | $245.64 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-239.58 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $239.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $246.20 | $246.20 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-259.90 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $259.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $267.04 | $267.04 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-254.71 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-254.71 | $254.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $509.42 | $509.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-316.11 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-316.11 | $316.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.22 | $632.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $306.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $613.26 | $613.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-163.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-163.27 | $163.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $326.54 | $326.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-166.20 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-166.20 | $166.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $332.40 | $332.40 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-340.91 | $0.00 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $340.91 | $340.91 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-340.91 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-340.91 | $340.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $681.82 | $681.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-330.46 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-330.46 | $330.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.92 | $660.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-314.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-314.65 | $314.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $629.30 | $629.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-310.24 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-310.24 | $310.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $620.48 | $620.48 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-689.99 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $13.53 | $689.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $676.46 | $676.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-305.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-305.30 | $305.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $610.60 | $610.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-276.74 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-276.74 | $276.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $553.48 | $553.48 |
| 01/04/2000 | PAYMENT | 1999 - Bill Payment | $-190.90 | $0.00 |
| 01/04/2000 | LIEN | 1998 Redemption Payment | $-239.07 | $190.90 |
| 01/04/2000 | LIEN | 1998 Redemption Interest/Fee | $14.85 | $429.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $190.90 | $415.12 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $224.22 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-206.72 | $237.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $444.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.52 | $430.94 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $224.22 | $417.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.20 | $193.20 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $195.14 | $195.14 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-210.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $210.90 | $210.90 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-307.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $307.76 | $307.76 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $287.08 | $287.08 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-136.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $136.66 | $136.66 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-152.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $152.26 | $152.26 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-152.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $152.26 | $152.26 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-151.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $151.04 | $151.04 |