Tax Account 05-364-16-003
Owners
SMITH MATTHEW LUKE
102 S ONEIDA ST
PUEBLO, CO 81003-3439
Account Summary
| Account ID | 05-364-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S ONEIDA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,845.42 |
| Taxed incl Special Assessments | $15,845.42 |
| Paid | $0.00 |
| Bill Total | $15,845.42 |
| Interest | $0.00 |
| Bill Balance | $15,845.42 |
| Prior Billed* | $15,845.42 |
| Total Account Balance** | $16,003.87 |
| 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 | $14,370.54 | $0.00 | $431.11 | $14,801.65 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $14,519.80 | $0.00 | $0.00 | $14,519.80 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $20,147.38 | $0.00 | $0.00 | $20,147.38 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $20,216.32 | $0.00 | $0.00 | $20,216.32 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $19,915.50 | $10.00 | $1,194.93 | $21,120.43 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $19,919.80 | $0.00 | $199.20 | $20,119.00 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $16,928.42 | $0.00 | $0.00 | $16,928.42 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $17,091.90 | $0.00 | $0.00 | $17,091.90 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $16,777.88 | $0.00 | $0.00 | $16,777.88 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $16,716.54 | $0.00 | $334.33 | $17,050.87 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $10,217.66 | $0.00 | $306.53 | $10,524.19 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $10,239.94 | $0.00 | $0.00 | $10,239.94 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $8,666.14 | $0.00 | $0.00 | $8,666.14 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $8,129.42 | $0.00 | $81.29 | $8,210.71 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $8,829.86 | $0.00 | $0.00 | $8,829.86 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $8,434.54 | $0.00 | $0.00 | $8,434.54 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $8,635.00 | $0.00 | $86.35 | $8,721.35 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $8,722.98 | $0.00 | $0.00 | $8,722.98 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $7,890.16 | $0.00 | $0.00 | $7,890.16 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $7,551.00 | $0.00 | $0.00 | $7,551.00 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $7,354.94 | $0.00 | $0.00 | $7,354.94 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $7,251.68 | $0.00 | $72.52 | $7,324.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,286.40 | $0.00 | $144.73 | $7,431.13 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,576.92 | $0.00 | $0.00 | $6,576.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,271.46 | $0.00 | $0.00 | $5,271.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,178.12 | $0.00 | $207.12 | $5,385.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,438.12 | $0.00 | $0.00 | $3,438.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,472.50 | $0.00 | $0.00 | $3,472.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,782.52 | $0.00 | $0.00 | $1,782.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,824.72 | $0.00 | $0.00 | $1,824.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,328.68 | $0.00 | $0.00 | $2,328.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,328.68 | $0.00 | $46.57 | $2,375.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,425.90 | $0.00 | $72.78 | $2,498.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,425.90 | $10.00 | $157.68 | $2,593.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,371.84 | $0.00 | $83.01 | $2,454.85 | $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 | 847.84 | .00 | 856.40 | 856.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 763.71 | 771.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 763.71 | 771.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 960.68 | 970.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 960.68 | 970.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 937.15 | 946.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 937.15 | 946.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 884.45 | 893.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 884.45 | 893.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 652.23 | 658.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 652.23 | 658.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 398.83 | 402.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 398.83 | 402.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 366.20 | 369.90 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 197.31 | 199.30 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 65.04 | 65.70 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 65.04 | 65.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SMITH MATTHEW LUKE | $15,845.42 | $15,845.42 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-14,007.09 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-794.56 | $14,007.09 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $431.11 | $14,801.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14,370.54 | $14,370.54 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-771.42 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-13,748.38 | $771.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14,519.80 | $14,519.80 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-970.38 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-19,177.00 | $970.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20,147.38 | $20,147.38 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-485.19 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-9,622.97 | $485.19 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-485.19 | $10,108.16 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-9,622.97 | $10,593.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20,216.32 | $20,216.32 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-20,107.01 | $10.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,003.42 | $20,117.01 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $21,120.43 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $1,194.93 | $21,110.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19,915.50 | $19,915.50 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-482.78 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-9,676.32 | $482.78 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $199.20 | $10,159.10 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-473.31 | $9,959.90 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9,486.59 | $10,433.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19,919.80 | $19,919.80 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-16,035.04 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-893.38 | $16,035.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16,928.42 | $16,928.42 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-893.38 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-16,198.52 | $893.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17,091.90 | $17,091.90 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-16,119.06 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-658.82 | $16,119.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16,777.88 | $16,777.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16,378.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-672.00 | $16,378.87 |
| 06/08/2016 | INTEREST | 2015 Interest/Penalty | $334.33 | $17,050.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16,716.54 | $16,716.54 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-10,109.24 | $0.00 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-414.95 | $10,109.24 |
| 07/22/2015 | INTEREST | 2014 Interest/Penalty | $306.53 | $10,524.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,217.66 | $10,217.66 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9,837.08 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-402.86 | $9,837.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,239.94 | $10,239.94 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-8,296.24 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-369.90 | $8,296.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,666.14 | $8,666.14 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-8,210.71 | $0.00 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $81.29 | $8,210.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,129.42 | $8,129.42 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-99.65 | $0.00 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-4,315.28 | $99.65 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-4,315.28 | $4,414.93 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-99.65 | $8,730.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,829.86 | $8,829.86 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-32.85 | $0.00 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-4,184.42 | $32.85 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-32.85 | $4,217.27 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-4,184.42 | $4,250.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,434.54 | $8,434.54 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-32.85 | $0.00 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-4,371.00 | $32.85 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $86.35 | $4,403.85 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-32.85 | $4,317.50 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-4,284.65 | $4,350.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,635.00 | $8,635.00 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-4,361.49 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-4,361.49 | $4,361.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,722.98 | $8,722.98 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-7,890.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,890.16 | $7,890.16 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-7,551.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,551.00 | $7,551.00 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-7,354.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,354.94 | $7,354.94 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $-3,698.36 | $0.00 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $72.52 | $3,698.36 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-3,625.84 | $3,625.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,251.68 | $7,251.68 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-7,431.13 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $144.73 | $7,431.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7,286.40 | $7,286.40 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-3,288.46 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-3,288.46 | $3,288.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,576.92 | $6,576.92 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-2,635.73 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-2,635.73 | $2,635.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,271.46 | $5,271.46 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-5,385.24 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $207.12 | $5,385.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,178.12 | $5,178.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,719.06 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,719.06 | $1,719.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,438.12 | $3,438.12 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,736.25 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,736.25 | $1,736.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,472.50 | $3,472.50 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-891.26 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-891.26 | $891.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,782.52 | $1,782.52 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,824.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,824.72 | $1,824.72 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-2,328.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,328.68 | $2,328.68 |
| 07/11/1994 | LIEN | 1993 Redemption Payment | $-2,380.25 | $0.00 |
| 07/11/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $2,380.25 |
| 07/11/1994 | LIEN | 1992 Redemption Payment | $-2,503.68 | $2,380.25 |
| 07/11/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $4,883.93 |
| 07/11/1994 | LIEN | 1991 Redemption Payment | $-3,542.14 | $4,883.93 |
| 07/11/1994 | LIEN | 1991 Redemption Interest/Fee | $944.56 | $8,426.07 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-2,375.25 | $7,481.51 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $46.57 | $9,856.76 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $2,380.25 | $9,810.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,328.68 | $7,429.94 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,498.68 | $5,101.26 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $72.78 | $7,599.94 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $2,503.68 | $7,527.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,425.90 | $5,023.48 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,597.58 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-2,583.58 | $2,607.58 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $5,191.16 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $157.68 | $5,181.16 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $2,597.58 | $5,023.48 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,425.90 | $2,425.90 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-2,454.85 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $83.01 | $2,454.85 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,371.84 | $2,371.84 |