Tax Account 05-254-09-001
Owners
SMITH DEAN DANIEL
1319 N ELIZABETH ST
PUEBLO, CO 81003-2126
Account Summary
| Account ID | 05-254-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,011.86 |
| Taxed incl Special Assessments | $2,011.86 |
| Paid | $2,011.86 |
| 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 | $2,011.86 | $0.00 | $0.00 | $2,011.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,226.82 | $0.00 | $0.00 | $1,226.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,240.18 | $0.00 | $0.00 | $1,240.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,633.18 | $0.00 | $0.00 | $2,633.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,642.60 | $0.00 | $0.00 | $2,642.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,738.70 | $0.00 | $0.00 | $3,738.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,738.90 | $0.00 | $0.00 | $3,738.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,231.56 | $0.00 | $0.00 | $3,231.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,264.34 | $0.00 | $0.00 | $3,264.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,236.22 | $0.00 | $129.45 | $3,365.67 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,223.94 | $10.00 | $193.43 | $3,427.37 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,046.20 | $0.00 | $0.00 | $3,046.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,053.08 | $0.00 | $0.00 | $3,053.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,944.87 | $0.00 | $0.00 | $2,944.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,874.82 | $0.00 | $0.00 | $2,874.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,202.20 | $0.00 | $0.00 | $3,202.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,105.52 | $0.00 | $0.00 | $3,105.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,199.62 | $0.00 | $0.00 | $3,199.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,257.00 | $0.00 | $0.00 | $3,257.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,219.26 | $0.00 | $0.00 | $3,219.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,080.88 | $0.00 | $30.81 | $3,111.69 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,492.76 | $0.00 | $0.00 | $2,492.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,457.76 | $0.00 | $0.00 | $2,457.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,425.02 | $0.00 | $0.00 | $2,425.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,188.88 | $0.00 | $0.00 | $2,188.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,901.46 | $0.00 | $76.06 | $1,977.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,867.80 | $0.00 | $0.00 | $1,867.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,025.24 | $0.00 | $0.00 | $2,025.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,045.50 | $0.00 | $0.00 | $2,045.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,076.68 | $0.00 | $0.00 | $2,076.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,125.84 | $0.00 | $0.00 | $2,125.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,095.72 | $0.00 | $0.00 | $2,095.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,095.72 | $0.00 | $20.96 | $2,116.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,188.34 | $0.00 | $0.00 | $2,188.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,188.34 | $0.00 | $10.94 | $2,199.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,120.68 | $0.00 | $0.00 | $2,120.68 | $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 | 10.55 | 10.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.94 | 11.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SMITH DEAN DANIEL CHECK 000000000002108 | $-2,011.86 | $0.00 |
| 01/19/2026 | BILL | SMITH DEAN DANIEL | $2,011.86 | $2,011.86 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.74 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-10.08 | $1,216.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,226.82 | $1,226.82 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-10.08 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.10 | $10.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,240.18 | $1,240.18 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.38 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,620.80 | $12.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,633.18 | $2,633.18 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,630.22 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.38 | $2,630.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,642.60 | $2,642.60 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,721.44 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.26 | $3,721.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,738.70 | $3,738.70 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-17.26 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,721.64 | $17.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,738.90 | $3,738.90 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-16.64 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,214.92 | $16.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,231.56 | $3,231.56 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-3,247.70 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-16.64 | $3,247.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,264.34 | $3,264.34 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-12.73 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-3,352.94 | $12.73 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $129.45 | $3,365.67 |
| 02/24/2017 | LIEN | 2015 Redemption Payment | $-3,589.79 | $3,236.22 |
| 02/24/2017 | LIEN | 2015 Redemption Interest/Fee | $150.42 | $6,826.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,236.22 | $6,675.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,404.40 | $3,439.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.97 | $6,843.77 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $6,856.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $193.43 | $6,866.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $6,673.31 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $3,439.37 | $6,663.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,223.94 | $3,223.94 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3,034.64 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-11.56 | $3,034.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,046.20 | $3,046.20 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-11.56 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-3,041.52 | $11.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,053.08 | $3,053.08 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.05 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,933.82 | $11.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,944.87 | $2,944.87 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,874.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,874.82 | $2,874.82 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,202.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,202.20 | $3,202.20 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-3,105.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,105.52 | $3,105.52 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,199.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,199.62 | $3,199.62 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-3,257.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,257.00 | $3,257.00 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-3,219.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,219.26 | $3,219.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-3,111.69 | $0.00 |
| 06/06/2006 | INTEREST | 2005 Interest/Penalty | $30.81 | $3,111.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,080.88 | $3,080.88 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-2,492.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,492.76 | $2,492.76 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,457.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,457.76 | $2,457.76 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-2,425.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,425.02 | $2,425.02 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,188.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,188.88 | $2,188.88 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,977.52 | $0.00 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $76.06 | $1,977.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,901.46 | $1,901.46 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,867.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,867.80 | $1,867.80 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-2,025.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,025.24 | $2,025.24 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-2,045.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,045.50 | $2,045.50 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-2,076.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,076.68 | $2,076.68 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-2,125.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,125.84 | $2,125.84 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,047.86 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,047.86 | $1,047.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,095.72 | $2,095.72 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-1,068.82 | $0.00 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $20.96 | $1,068.82 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,047.86 | $1,047.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,095.72 | $2,095.72 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-1,094.17 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,094.17 | $1,094.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,188.34 | $2,188.34 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-1,105.11 | $0.00 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $10.94 | $1,105.11 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,094.17 | $1,094.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,188.34 | $2,188.34 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,060.34 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,060.34 | $1,060.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,120.68 | $2,120.68 |