Tax Account 06-054-03-005
Owners
SMITH KAREN H
1059 W MCCULLOCH BLVD N
PUEBLO WEST, CO 81007-6443
Account Summary
| Account ID | 06-054-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1059 W MCCULLOCH BLVD N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,342.29 |
| Taxed incl Special Assessments | $3,342.29 |
| Paid | $3,342.29 |
| 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 | $3,342.29 | $0.00 | $0.00 | $3,342.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,083.92 | $0.00 | $0.00 | $3,083.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.54 | $0.00 | $0.00 | $1,076.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $538.40 | $0.00 | $0.00 | $538.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $536.68 | $0.00 | $0.00 | $536.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $402.92 | $0.00 | $12.09 | $415.01 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $401.80 | $0.00 | $0.00 | $401.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $402.02 | $0.00 | $0.00 | $402.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $402.52 | $0.00 | $0.00 | $402.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $12.00 | $411.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $0.00 | $556.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $0.00 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $0.00 | $738.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $623.38 | $0.00 | $3.11 | $626.49 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $3.17 | $636.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $11.56 | $300.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $3.23 | $147.31 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $5.73 | $149.05 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 45.98 | 46.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001725 | $-3,342.29 | $0.00 |
| 01/19/2026 | BILL | SMITH KAREN H | $3,342.29 | $3,342.29 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,036.70 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-47.22 | $3,036.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,083.92 | $3,083.92 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.54 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.00 | $3.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,076.54 | $1,076.54 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-536.68 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.72 | $536.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $538.40 | $538.40 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.72 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-534.96 | $1.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $536.68 | $536.68 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-413.69 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.32 | $413.69 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $12.09 | $415.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $402.92 | $402.92 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $200.90 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $201.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $401.80 | $401.80 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-400.74 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $400.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $402.02 | $402.02 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-401.24 | $1.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $402.52 | $402.52 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $202.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-410.83 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.99 | $410.83 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $12.00 | $411.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $212.96 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $425.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.33 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-554.96 | $1.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $556.29 | $556.29 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-277.32 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-277.32 | $277.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $554.64 | $554.64 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-366.16 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-366.16 | $366.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $732.32 | $732.32 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-369.48 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-369.48 | $369.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $738.96 | $738.96 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-311.69 | $0.00 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-314.80 | $311.69 |
| 03/30/2009 | INTEREST | 2008 Interest/Penalty | $3.11 | $626.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $623.38 | $623.38 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-316.50 | $0.00 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-319.67 | $316.50 |
| 03/19/2008 | INTEREST | 2007 Interest/Penalty | $3.17 | $636.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $633.00 | $633.00 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-181.40 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-181.40 | $181.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $362.80 | $362.80 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-174.44 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-174.44 | $174.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $348.88 | $348.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-300.60 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $300.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-134.10 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $134.10 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-147.31 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $3.23 | $147.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-149.05 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $5.73 | $149.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 09/01/1995 | LIEN | 1994 Redemption Payment | $-98.74 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $1.06 | $98.74 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-130.80 | $97.68 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $20.18 | $228.48 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $208.30 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $300.98 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $297.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $205.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $205.09 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |