Tax Account 06-010-03-023
Owners
SMITH AARON
223 N MCCULLOCH BLVD
PUEBLO WEST, CO 81007-1453
Account Summary
| Account ID |
06-010-03-023 |
| Account Type |
Real Estate |
| Location |
223 E MCCULLOCH BLVD
PUEBLO WEST |
| Balance |
$2,676.67 |
| Currently Due |
$1,338.34 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2,676.67 |
| Total |
$2,676.67 |
| Paid |
$0.00 |
| Balance |
$2,676.67 |
| Due |
$1,338.34 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
| Tax Cap |
3% High 8.0% |
| Tax Cap Type |
Other |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $2,503.18 | $0.00 | $0.00 | $2,503.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,531.94 | $0.00 | $0.00 | $2,531.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,568.32 | $0.00 | $0.00 | $1,568.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,607.74 | $0.00 | $0.00 | $1,607.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,442.02 | $0.00 | $0.00 | $1,442.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,438.30 | $0.00 | $0.00 | $1,438.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,275.46 | $0.00 | $0.00 | $1,275.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,277.00 | $0.00 | $0.00 | $1,277.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,197.44 | $0.00 | $0.00 | $1,197.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,187.48 | $0.00 | $0.00 | $1,187.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,094.40 | $0.00 | $0.00 | $1,094.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,087.32 | $0.00 | $21.75 | $1,109.07 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,135.71 | $0.00 | $22.72 | $1,158.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,125.26 | $10.00 | $67.52 | $1,202.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,206.78 | $0.00 | $24.14 | $1,230.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,216.28 | $10.00 | $72.98 | $1,299.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,246.72 | $0.00 | $0.00 | $1,246.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,188.36 | $0.00 | $0.00 | $1,188.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.20 | $61.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $13.50 | $3.66 | $78.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $13.50 | $3.91 | $82.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $2.60 | $67.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.33 | .00 | 35.68 | 17.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.46 | 20.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.46 | 20.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.32 | 18.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.32 | 18.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.71 | 9.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | SMITH AARON | $2,676.67 | $2,676.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $1,231.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.96 | $1,251.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $2,483.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,503.18 | $2,503.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,246.34 | $19.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $1,265.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,246.34 | $1,285.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,531.94 | $2,531.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-773.83 | $10.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $784.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-773.83 | $794.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,568.32 | $1,568.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-793.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.33 | $793.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-793.54 | $803.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.33 | $1,597.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,607.74 | $1,607.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-711.76 | $9.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-711.76 | $721.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $1,432.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,442.02 | $1,442.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-709.90 | $9.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.25 | $719.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-709.90 | $728.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,438.30 | $1,438.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-629.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $629.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $637.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-629.59 | $645.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,275.46 | $1,275.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-630.36 | $8.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $638.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-630.36 | $646.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,277.00 | $1,277.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-593.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $593.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $598.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-593.60 | $603.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,197.44 | $1,197.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-588.62 | $5.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $593.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-588.62 | $598.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,187.48 | $1,187.48 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,084.96 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $1,084.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,094.40 | $1,094.40 |
| 10/07/2014 | LIEN | 2013 Redemption Payment | $-1,160.52 | $0.00 |
| 10/07/2014 | LIEN | 2013 Redemption Interest/Fee | $46.45 | $1,160.52 |
| 10/07/2014 | LIEN | 2012 Redemption Payment | $-1,328.38 | $1,114.07 |
| 10/07/2014 | LIEN | 2012 Redemption Interest/Fee | $164.95 | $2,442.45 |
| 10/07/2014 | LIEN | 2011 Redemption Payment | $-1,475.06 | $2,277.50 |
| 10/07/2014 | LIEN | 2011 Redemption Interest/Fee | $260.28 | $3,752.56 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.63 | $3,492.28 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,099.44 | $3,501.91 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $21.75 | $4,601.35 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,114.07 | $4,579.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,087.32 | $3,465.53 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.01 | $2,378.21 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,148.42 | $2,388.22 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $22.72 | $3,536.64 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,163.43 | $3,513.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,135.71 | $2,350.49 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,214.78 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,192.78 | $1,224.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,417.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $67.52 | $2,407.56 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,214.78 | $2,340.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,125.26 | $1,125.26 |
| 11/21/2011 | LIEN | 2010 Redemption Payment | $-1,297.77 | $0.00 |
| 11/21/2011 | LIEN | 2010 Redemption Interest/Fee | $61.85 | $1,297.77 |
| 11/21/2011 | LIEN | 2009 Redemption Payment | $-1,471.36 | $1,235.92 |
| 11/21/2011 | LIEN | 2009 Redemption Interest/Fee | $160.10 | $2,707.28 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,230.92 | $2,547.18 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $24.14 | $3,778.10 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,235.92 | $3,753.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,206.78 | $2,518.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,289.26 | $1,311.26 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,600.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,610.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $72.98 | $2,600.52 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,311.26 | $2,527.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,216.28 | $1,216.28 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,227.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,227.76 | $1,227.76 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,246.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,246.72 | $1,246.72 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,188.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,188.36 | $1,188.36 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $191.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 06/28/1999 | LIEN | 1998 Redemption Payment | $-66.81 | $0.00 |
| 06/28/1999 | LIEN | 1998 Redemption Interest/Fee | $0.77 | $66.81 |
| 06/28/1999 | LIEN | 1997 Redemption Payment | $-97.83 | $66.04 |
| 06/28/1999 | LIEN | 1997 Redemption Interest/Fee | $15.63 | $163.87 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $148.24 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $209.28 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.04 | $208.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $142.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $82.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.70 | $95.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $146.90 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $82.20 | $143.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-69.13 | $13.50 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $82.63 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $69.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-67.64 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $2.60 | $67.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |
