Tax Account 05-252-31-003
Owners
SMITH BRITTANY KRISTEN
814 W 15TH ST
PUEBLO, CO 81003-4002
Account Summary
| Account ID | 05-252-31-003 |
|---|---|
| Account Type | Real Estate |
| Location | 814 W 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $803.72 |
| Taxed incl Special Assessments | $803.72 |
| Paid | $803.72 |
| 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 | $803.72 | $0.00 | $0.00 | $803.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $509.82 | $0.00 | $15.30 | $525.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $515.22 | $0.00 | $20.61 | $535.83 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $554.94 | $0.00 | $22.20 | $577.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $572.14 | $0.00 | $22.89 | $595.03 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $399.72 | $0.00 | $15.98 | $415.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $398.92 | $10.00 | $23.93 | $432.85 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $286.24 | $0.00 | $0.00 | $286.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $289.10 | $0.00 | $0.00 | $289.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $286.66 | $0.00 | $0.00 | $286.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $285.60 | $0.00 | $0.00 | $285.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $281.88 | $0.00 | $0.00 | $281.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $282.52 | $0.00 | $0.00 | $282.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $327.86 | $0.00 | $0.00 | $327.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $316.92 | $0.00 | $0.00 | $316.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $401.04 | $0.00 | $0.00 | $401.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $389.10 | $0.00 | $0.00 | $389.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $393.14 | $0.00 | $0.00 | $393.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $400.18 | $0.00 | $0.00 | $400.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $383.46 | $0.00 | $0.00 | $383.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $366.98 | $0.00 | $0.00 | $366.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $362.12 | $0.00 | $0.00 | $362.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $357.04 | $0.00 | $0.00 | $357.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $348.20 | $0.00 | $0.00 | $348.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $314.30 | $0.00 | $0.00 | $314.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $281.10 | $0.00 | $0.00 | $281.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $283.08 | $0.00 | $0.00 | $283.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $285.92 | $0.00 | $0.00 | $285.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $272.88 | $0.00 | $0.00 | $272.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $279.34 | $0.00 | $0.00 | $279.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $363.56 | $0.00 | $0.00 | $363.56 | $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 | 17.03 | 17.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK 5320050964 | $-803.72 | $0.00 |
| 02/09/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHG CK C KW CASH | $0.00 | $803.72 |
| 02/09/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-617.90 | $803.72 |
| 02/09/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-717.49 | $1,421.62 |
| 02/09/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-793.54 | $2,139.11 |
| 02/09/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-594.24 | $2,932.65 |
| 02/09/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-842.69 | $3,526.89 |
| 02/09/2026 | LIEN | 2019 REDEMPTION INTEREST | $217.84 | $4,369.58 |
| 02/09/2026 | LIEN | 2020 REDEMPTION INTEREST | $173.54 | $4,151.74 |
| 02/09/2026 | LIEN | 2021 REDEMPTION INTEREST | $193.51 | $3,978.20 |
| 02/09/2026 | LIEN | 2022 REDEMPTION INTEREST | $135.35 | $3,784.69 |
| 02/09/2026 | LIEN | 2023 REDEMPTION INTEREST | $77.07 | $3,649.34 |
| 02/09/2026 | LIEN | REDEMPTION FEE . | $7.00 | $3,572.27 |
| 02/09/2026 | LIEN | DEED APPLICATION FEE. | $171.00 | $3,565.27 |
| 01/19/2026 | BILL | RATHMELL PROPERTIES LLC | $803.72 | $3,394.27 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-18.11 | $2,590.55 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-507.01 | $2,608.66 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $15.30 | $3,115.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $509.82 | $3,100.37 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-18.28 | $2,590.55 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-517.55 | $2,608.83 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $20.61 | $3,126.38 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $540.83 | $3,105.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $515.22 | $2,564.94 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-565.99 | $2,049.72 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $2,615.71 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $22.20 | $2,626.86 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $582.14 | $2,604.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $554.94 | $2,022.52 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-583.88 | $1,467.58 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $2,051.46 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $22.89 | $2,062.61 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $600.03 | $2,039.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $572.14 | $1,439.69 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $867.55 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-408.05 | $875.20 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $15.98 | $1,283.25 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $420.70 | $1,267.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $399.72 | $846.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-415.05 | $446.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $861.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $871.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $23.93 | $879.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $855.77 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $446.85 | $845.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $398.92 | $398.92 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.84 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-280.40 | $5.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $286.24 | $286.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-141.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $141.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $144.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-141.63 | $147.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $289.10 | $289.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-141.37 | $1.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $143.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-141.37 | $145.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $286.66 | $286.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-140.84 | $1.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-140.84 | $142.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $283.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.60 | $285.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-139.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.93 | $139.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.93 | $140.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-139.01 | $142.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $281.88 | $281.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-139.33 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $139.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-139.33 | $141.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $280.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $282.52 | $282.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-161.71 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.22 | $161.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.22 | $163.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-161.71 | $166.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $327.86 | $327.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-158.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-158.46 | $158.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $316.92 | $316.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-200.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-200.52 | $200.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $401.04 | $401.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-194.55 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-194.55 | $194.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $389.10 | $389.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-196.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-196.57 | $196.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $393.14 | $393.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-200.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-200.09 | $200.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $400.18 | $400.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-191.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-191.73 | $191.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $383.46 | $383.46 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-183.49 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-183.49 | $183.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $366.98 | $366.98 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-181.06 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-181.06 | $181.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $362.12 | $362.12 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-178.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-178.52 | $178.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $357.04 | $357.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-174.10 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-174.10 | $174.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $348.20 | $348.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-157.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-157.15 | $157.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $314.30 | $314.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-143.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-143.08 | $143.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $286.16 | $286.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-140.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-140.55 | $140.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $281.10 | $281.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-141.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-141.54 | $141.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $283.08 | $283.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-142.96 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-142.96 | $142.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $285.92 | $285.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-136.44 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-136.44 | $136.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $272.88 | $272.88 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-139.67 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-139.67 | $139.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $279.34 | $279.34 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-149.50 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-149.50 | $149.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $299.00 | $299.00 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-149.50 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-149.50 | $149.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $299.00 | $299.00 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-177.93 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-177.93 | $177.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $355.86 | $355.86 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-177.93 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-177.93 | $177.93 |
| 01/01/1992 | BILL | 1991 Tax Bill | $355.86 | $355.86 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-363.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $363.56 | $363.56 |