Tax Account 06-034-04-050
Owners
SMITH JEROMY I/SMITH JAMESETTA M
56 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3673
Account Summary
| Account ID | 06-034-04-050 |
|---|---|
| Account Type | Real Estate |
| Location | 56 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,410.35 |
| Taxed incl Special Assessments | $2,410.35 |
| Paid | $2,410.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,410.35 | $0.00 | $0.00 | $2,410.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,232.84 | $0.00 | $0.00 | $2,232.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,259.50 | $0.00 | $0.00 | $2,259.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,798.60 | $0.00 | $0.00 | $1,798.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,843.72 | $0.00 | $0.00 | $1,843.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,610.36 | $0.00 | $0.00 | $1,610.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,605.08 | $0.00 | $0.00 | $1,605.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,231.78 | $0.00 | $0.00 | $1,231.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,233.26 | $0.00 | $0.00 | $1,233.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,215.34 | $0.00 | $0.00 | $1,215.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,205.22 | $0.00 | $0.00 | $1,205.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,129.70 | $0.00 | $0.00 | $1,129.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,122.38 | $0.00 | $0.00 | $1,122.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,212.23 | $0.00 | $0.00 | $1,212.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,201.08 | $0.00 | $0.00 | $1,201.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,304.32 | $0.00 | $0.00 | $1,304.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,315.14 | $0.00 | $0.00 | $1,315.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,316.68 | $0.00 | $0.00 | $1,316.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,337.00 | $0.00 | $0.00 | $1,337.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,228.54 | $0.00 | $0.00 | $1,228.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,181.36 | $0.00 | $0.00 | $1,181.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,232.56 | $0.00 | $0.00 | $1,232.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,212.60 | $0.00 | $0.00 | $1,212.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,249.78 | $0.00 | $0.00 | $1,249.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,168.32 | $0.00 | $0.00 | $1,168.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,115.88 | $0.00 | $0.00 | $1,115.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $2.75 | $185.87 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 33.16 | 33.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.37 | 10.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,205.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,205.18 | $1,205.17 |
| 01/19/2026 | Bill | SMITH JEROMY I/SMITH JAMESETTA M | $2,410.35 | $2,410.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,098.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $1,098.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,098.64 | $1,116.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $2,215.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,232.84 | $2,232.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.97 | $17.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $1,129.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.97 | $1,147.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,259.50 | $2,259.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-887.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $887.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-887.45 | $899.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $1,786.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,798.60 | $1,798.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-910.01 | $11.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $921.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-910.01 | $933.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,843.72 | $1,843.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-794.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $794.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-794.86 | $805.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $1,600.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,610.36 | $1,610.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-792.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $792.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-792.22 | $802.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $1,594.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,605.08 | $1,605.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-608.03 | $7.86 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $615.89 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-608.03 | $623.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,231.78 | $1,231.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-608.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $608.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $616.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-608.77 | $624.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,233.26 | $1,233.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-602.47 | $5.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-602.47 | $607.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $1,210.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,215.34 | $1,215.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-597.41 | $5.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-597.41 | $602.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $1,200.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,205.22 | $1,205.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-559.98 | $4.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $564.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-559.98 | $569.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,129.70 | $1,129.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-556.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $556.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $561.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-556.32 | $566.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,122.38 | $1,122.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-600.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $600.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-600.88 | $606.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $1,206.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,212.23 | $1,212.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-600.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-600.54 | $600.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,201.08 | $1,201.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-652.16 | $0.00 |
| 01/07/2011 | PAYMENT | 2010 - Bill Payment | $-652.16 | $652.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,304.32 | $1,304.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-657.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-657.57 | $657.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,315.14 | $1,315.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-658.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-658.34 | $658.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,316.68 | $1,316.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-668.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-668.50 | $668.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,337.00 | $1,337.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-614.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-614.27 | $614.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,228.54 | $1,228.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-590.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-590.68 | $590.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,181.36 | $1,181.36 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-616.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-616.28 | $616.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,232.56 | $1,232.56 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-606.30 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-606.30 | $606.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,212.60 | $1,212.60 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-624.89 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-624.89 | $624.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,249.78 | $1,249.78 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-584.16 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-584.16 | $584.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,168.32 | $1,168.32 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-557.94 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-557.94 | $557.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,115.88 | $1,115.88 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-94.31 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $2.75 | $94.31 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $91.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |