Tax Account 05-353-07-011
Owners
SMILANICH STUART G
300 GAYLORD AVE
PUEBLO, CO 81004-1308
Account Summary
| Account ID | 05-353-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 300 GAYLORD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $809.77 |
| Taxed incl Special Assessments | $809.77 |
| Paid | $809.77 |
| 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 | $809.77 | $0.00 | $0.00 | $809.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $567.38 | $0.00 | $0.00 | $567.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $573.40 | $0.00 | $0.00 | $573.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $737.60 | $0.00 | $0.00 | $737.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $760.72 | $0.00 | $0.00 | $760.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $462.34 | $0.00 | $0.00 | $462.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $462.72 | $0.00 | $0.00 | $462.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $325.04 | $0.00 | $0.00 | $325.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $328.28 | $0.00 | $0.00 | $328.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $322.82 | $0.00 | $0.00 | $322.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $321.60 | $0.00 | $0.00 | $321.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $329.40 | $0.00 | $0.00 | $329.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $330.14 | $0.00 | $0.00 | $330.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $273.91 | $0.00 | $5.47 | $279.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $264.76 | $0.00 | $0.00 | $264.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $328.76 | $0.00 | $0.00 | $328.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $318.94 | $0.00 | $0.00 | $318.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $329.56 | $0.00 | $0.00 | $329.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $313.02 | $0.00 | $0.00 | $313.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $299.58 | $0.00 | $0.00 | $299.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $276.00 | $0.00 | $0.00 | $276.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $272.12 | $0.00 | $0.00 | $272.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $278.94 | $0.00 | $0.00 | $278.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $251.78 | $0.00 | $0.00 | $251.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $254.18 | $0.00 | $0.00 | $254.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $249.68 | $0.00 | $0.00 | $249.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $201.92 | $0.00 | $0.00 | $201.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $206.28 | $0.00 | $0.00 | $206.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $225.38 | $0.00 | $0.00 | $225.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $241.22 | $0.00 | $0.00 | $241.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $241.22 | $0.00 | $0.00 | $241.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $252.90 | $0.00 | $0.00 | $252.90 | $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 | 17.17 | 17.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .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 | 6.57 | 6.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.67 | 3.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-404.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-404.89 | $404.88 |
| 01/19/2026 | BILL | RENOVATION RENTALS LLC | $809.77 | $809.77 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-548.64 | $18.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $567.38 | $567.38 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-554.66 | $18.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $573.40 | $573.40 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-723.36 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $723.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $737.60 | $737.60 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-746.48 | $14.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $760.72 | $760.72 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-4.27 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-226.90 | $4.27 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.27 | $231.17 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-226.90 | $235.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $462.34 | $462.34 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-454.18 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $454.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $462.72 | $462.72 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-318.40 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $318.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $325.04 | $325.04 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-321.64 | $6.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $328.28 | $328.28 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-318.42 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $318.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $322.82 | $322.82 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-317.20 | $4.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $321.60 | $321.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-324.90 | $4.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $329.40 | $329.40 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-162.82 | $2.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $165.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-162.82 | $167.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $330.14 | $330.14 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-275.60 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $275.60 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $5.47 | $279.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $273.91 | $273.91 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-264.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $264.76 | $264.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-164.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-164.38 | $164.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $328.76 | $328.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-159.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-159.47 | $159.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $318.94 | $318.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-161.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-161.88 | $161.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $323.76 | $323.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-164.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-164.78 | $164.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.56 | $329.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-156.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-156.51 | $156.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $313.02 | $313.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-149.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-149.79 | $149.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $299.58 | $299.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-138.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-138.00 | $138.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $276.00 | $276.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-136.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-136.06 | $136.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $272.12 | $272.12 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-139.47 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-139.47 | $139.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $278.94 | $278.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-125.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-125.89 | $125.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $251.78 | $251.78 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-127.09 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-127.09 | $127.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $254.18 | $254.18 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-124.84 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-124.84 | $124.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $249.68 | $249.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-99.96 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-99.96 | $99.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $199.92 | $199.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-100.96 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-100.96 | $100.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $201.92 | $201.92 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-103.14 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-103.14 | $103.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $206.28 | $206.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-112.69 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-112.69 | $112.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $225.38 | $225.38 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-241.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $241.22 | $241.22 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-241.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $241.22 | $241.22 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-274.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $274.24 | $274.24 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-274.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $274.24 | $274.24 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-126.45 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-126.45 | $126.45 |
| 01/01/1991 | BILL | 1990 Tax Bill | $252.90 | $252.90 |