Tax Account 06-034-04-054
Owners
SMITH LEE RYAN / SMITH KARLA LEE
106 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3652
Account Summary
| Account ID | 06-034-04-054 |
|---|---|
| Account Type | Real Estate |
| Location | 106 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,915.88 |
| Taxed incl Special Assessments | $2,915.88 |
| Paid | $2,915.88 |
| 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 | $2,915.88 | $0.00 | $0.00 | $2,915.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,752.50 | $0.00 | $0.00 | $2,752.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,785.14 | $0.00 | $0.00 | $2,785.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,267.88 | $0.00 | $0.00 | $2,267.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,324.64 | $0.00 | $0.00 | $2,324.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,057.30 | $0.00 | $0.00 | $2,057.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,051.40 | $0.00 | $0.00 | $2,051.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,784.48 | $0.00 | $0.00 | $1,784.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,786.64 | $0.00 | $0.00 | $1,786.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,721.16 | $0.00 | $0.00 | $1,721.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,706.84 | $0.00 | $0.00 | $1,706.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,229.68 | $0.00 | $0.00 | $1,229.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,221.70 | $0.00 | $0.00 | $1,221.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,311.51 | $0.00 | $0.00 | $1,311.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,299.46 | $0.00 | $0.00 | $1,299.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,392.94 | $0.00 | $0.00 | $1,392.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,405.02 | $0.00 | $0.00 | $1,405.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,252.74 | $0.00 | $0.00 | $1,252.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,272.08 | $0.00 | $0.00 | $1,272.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,169.88 | $0.00 | $0.00 | $1,169.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,124.96 | $0.00 | $0.00 | $1,124.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,138.02 | $0.00 | $0.00 | $1,138.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,119.58 | $0.00 | $0.00 | $1,119.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,188.04 | $0.00 | $0.00 | $1,188.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,110.60 | $0.00 | $0.00 | $1,110.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,112.90 | $0.00 | $0.00 | $1,112.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,106.94 | $0.00 | $0.00 | $1,106.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,080.26 | $0.00 | $0.00 | $1,080.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.22 | 11.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,457.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,457.94 | $1,457.94 |
| 01/19/2026 | Bill | SMITH LEE RYAN / SMITH KARLA LEE | $2,915.88 | $2,915.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,354.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.34 | $1,354.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.34 | $1,376.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,354.91 | $1,397.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,752.50 | $2,752.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,371.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.34 | $1,371.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.34 | $1,392.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,371.23 | $1,413.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,785.14 | $2,785.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.94 | $1,119.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.00 | $1,133.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.94 | $2,252.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,267.88 | $2,267.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,147.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $1,147.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $1,162.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,147.38 | $1,177.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,324.64 | $2,324.64 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.46 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-13.19 | $1,015.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.46 | $1,028.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.19 | $2,044.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,057.30 | $2,057.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.19 | $1,012.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.51 | $1,025.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.19 | $2,038.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,051.40 | $2,051.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-880.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.39 | $880.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.39 | $892.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-880.85 | $903.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,784.48 | $1,784.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-881.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.39 | $881.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.39 | $893.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-881.93 | $904.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,786.64 | $1,786.64 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-853.22 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $853.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-853.22 | $860.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $1,713.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,721.16 | $1,721.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-846.06 | $7.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $853.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-846.06 | $860.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,706.84 | $1,706.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-609.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $609.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $614.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-609.54 | $620.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,229.68 | $1,229.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-605.55 | $5.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $610.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-605.55 | $616.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,221.70 | $1,221.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-650.09 | $5.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $655.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-650.09 | $661.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,311.51 | $1,311.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-649.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-649.73 | $649.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,299.46 | $1,299.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-696.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-696.47 | $696.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,392.94 | $1,392.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-702.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-702.51 | $702.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,405.02 | $1,405.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-626.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-626.37 | $626.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,252.74 | $1,252.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-636.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-636.04 | $636.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,272.08 | $1,272.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-584.94 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-584.94 | $584.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,169.88 | $1,169.88 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-562.48 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-562.48 | $562.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,124.96 | $1,124.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-569.01 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-569.01 | $569.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,138.02 | $1,138.02 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-559.79 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-559.79 | $559.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,119.58 | $1,119.58 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,188.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,188.04 | $1,188.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-555.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-555.30 | $555.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,110.60 | $1,110.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-556.45 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-556.45 | $556.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,112.90 | $1,112.90 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-553.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-553.47 | $553.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,106.94 | $1,106.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-540.13 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-540.13 | $540.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,080.26 | $1,080.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $91.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |