Tax Account 05-361-71-057
Owners
SMITH EDWARD CHARLES/SMITH CHARLES EDWARD
211 W 2ND ST APT 303
PUEBLO, CO 81003-3292
Account Summary
| Account ID | 05-361-71-057 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,825.23 |
| Taxed incl Special Assessments | $1,825.23 |
| Paid | $912.62 |
| Bill Total | $1,825.23 |
| Interest | $0.00 |
| Bill Balance | $912.61 |
| Prior Billed* | $912.61 |
| Total Account Balance** | $912.61 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,737.64 | $0.00 | $17.38 | $1,755.02 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $2,223.10 | $0.00 | $0.00 | $2,223.10 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,040.90 | $40.00 | $81.64 | $2,162.54 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,740.14 | $0.00 | $0.00 | $1,740.14 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $1,437.72 | $0.00 | $0.00 | $1,437.72 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $1,443.96 | $0.00 | $0.00 | $1,443.96 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $1,170.88 | $0.00 | $0.00 | $1,170.88 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,180.64 | $0.00 | $0.00 | $1,180.64 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,222.48 | $0.00 | $0.00 | $1,222.48 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,218.44 | $0.00 | $0.00 | $1,218.44 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,201.24 | $0.00 | $0.00 | $1,201.24 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,203.60 | $0.00 | $0.00 | $1,203.60 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $1,184.66 | $0.00 | $0.00 | $1,184.66 | $0.00 | $0.00 | 9.0798 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 343.15 | 173.30 | 173.32 | 173.32 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 461.72 | 466.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 352.12 | 355.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 233.52 | 235.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 239.84 | 242.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 211.78 | 213.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 211.78 | 213.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 156.34 | 157.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 156.34 | 157.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 153.87 | 155.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 153.87 | 155.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000153 | $-912.62 | $912.61 |
| 01/19/2026 | Bill | SMITH EDWARD CHARLES/SMITH CHARLES EDWARD | $1,825.23 | $1,825.23 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,755.02 | $0.00 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $17.38 | $1,755.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,737.64 | $1,737.64 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,756.72 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-466.38 | $1,756.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,223.10 | $2,223.10 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,752.63 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-369.91 | $1,752.63 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-40.00 | $2,122.54 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $366.35 | $2,162.54 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $1,735.78 | $1,796.19 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $20.00 | $60.41 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $40.00 | $40.41 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-366.35 | $0.41 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $366.76 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,735.78 | $386.76 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $1,718.92 | $2,122.54 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $362.79 | $403.62 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-362.79 | $40.83 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,718.92 | $403.62 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $81.64 | $2,122.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,040.90 | $2,040.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-870.07 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-870.07 | $870.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,740.14 | $1,740.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-600.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-117.94 | $600.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-117.94 | $718.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-600.92 | $836.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,437.72 | $1,437.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-600.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-121.13 | $600.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-121.13 | $721.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-600.85 | $843.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,443.96 | $1,443.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-478.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-106.96 | $478.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-106.96 | $585.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-478.48 | $692.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,170.88 | $1,170.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-483.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-106.96 | $483.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-483.36 | $590.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-106.96 | $1,073.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,180.64 | $1,180.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-532.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-78.96 | $532.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-78.96 | $611.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-532.28 | $690.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,222.48 | $1,222.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-78.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-530.26 | $78.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-530.26 | $609.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-78.96 | $1,139.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,218.44 | $1,218.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-522.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-77.71 | $522.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-77.71 | $600.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-522.91 | $678.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,201.24 | $1,201.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-77.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-524.09 | $77.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-77.71 | $601.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-524.09 | $679.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,203.60 | $1,203.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-592.33 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-592.33 | $592.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,184.66 | $1,184.66 |