Tax Account 05-233-08-009
Owners
SMITH ROBERT
2606 LOWELL AVE
PUEBLO, CO 81003-1052
Account Summary
| Account ID | 05-233-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2606 LOWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,384.11 |
| Taxed incl Special Assessments | $1,384.11 |
| Paid | $1,384.11 |
| 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 | $1,384.11 | $0.00 | $0.00 | $1,384.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,398.70 | $0.00 | $0.00 | $1,398.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,413.66 | $0.00 | $0.00 | $1,413.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,017.56 | $0.00 | $0.00 | $1,017.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,049.48 | $0.00 | $0.00 | $1,049.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $723.76 | $0.00 | $0.00 | $723.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $723.92 | $0.00 | $0.00 | $723.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $325.12 | $0.00 | $0.00 | $325.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $167.68 | $0.00 | $0.00 | $167.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $471.92 | $0.00 | $0.00 | $471.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $470.14 | $0.00 | $0.00 | $470.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $487.40 | $0.00 | $0.00 | $487.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $488.48 | $0.00 | $0.00 | $488.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $537.26 | $0.00 | $0.00 | $537.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $519.32 | $0.00 | $0.00 | $519.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $678.96 | $0.00 | $0.00 | $678.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $691.14 | $0.00 | $0.00 | $691.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $719.96 | $0.00 | $7.20 | $727.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $689.02 | $0.00 | $0.00 | $689.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $649.86 | $0.00 | $0.00 | $649.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $640.74 | $0.00 | $0.00 | $640.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $700.18 | $0.00 | $0.00 | $700.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $632.00 | $0.00 | $0.00 | $632.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5.74 | $0.00 | $0.17 | $5.91 | $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 | 29.26 | 29.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-692.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-692.06 | $692.05 |
| 01/19/2026 | BILL | SMITH ROBERT | $1,384.11 | $1,384.11 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.98 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-35.72 | $1,362.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,398.70 | $1,398.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-688.97 | $17.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.86 | $706.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-688.97 | $724.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,413.66 | $1,413.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-498.95 | $9.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-498.95 | $508.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.83 | $1,007.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,017.56 | $1,017.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-514.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.83 | $514.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-514.91 | $524.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.83 | $1,039.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,049.48 | $1,049.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-355.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $355.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $361.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-355.20 | $368.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $723.76 | $723.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-355.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $355.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-355.28 | $361.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $717.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $723.92 | $723.92 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-159.24 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $159.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-159.24 | $162.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $321.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $325.12 | $325.12 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-164.28 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $164.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $167.68 | $167.68 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-232.74 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $232.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-232.74 | $235.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $468.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $471.92 | $471.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-231.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $231.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $235.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-231.85 | $238.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $470.14 | $470.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-240.37 | $3.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-240.37 | $243.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $484.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $487.40 | $487.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-240.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $240.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $244.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-240.91 | $247.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $488.48 | $488.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-264.99 | $3.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-264.99 | $268.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $533.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $537.26 | $537.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-259.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-259.66 | $259.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $519.32 | $519.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-336.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-336.60 | $336.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $673.20 | $673.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-326.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-326.23 | $326.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $652.46 | $652.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-339.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-339.48 | $339.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $678.96 | $678.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-345.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-345.57 | $345.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $691.14 | $691.14 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-367.18 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $7.20 | $367.18 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-359.98 | $359.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $719.96 | $719.96 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-344.51 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-344.51 | $344.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $689.02 | $689.02 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-324.93 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-324.93 | $324.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $649.86 | $649.86 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-320.37 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-320.37 | $320.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $640.74 | $640.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-350.09 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-350.09 | $350.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $700.18 | $700.18 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-316.00 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-316.00 | $316.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $632.00 | $632.00 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-5.91 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $0.17 | $5.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5.74 | $5.74 |