Tax Account 06-101-11-010
Owners
SMOCK DIANE/DENZLER NICOLE
474 W VENTURI DR
PUEBLO WEST, CO 81007-3679
Account Summary
| Account ID | 06-101-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 474 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,043.95 |
| Taxed incl Special Assessments | $3,043.95 |
| Paid | $1,521.98 |
| Bill Total | $3,043.95 |
| Interest | $0.00 |
| Bill Balance | $1,521.97 |
| Prior Billed* | $1,521.97 |
| Total Account Balance** | $1,521.97 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,880.66 | $0.00 | $0.00 | $2,880.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,647.50 | $0.00 | $26.48 | $2,673.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,367.94 | $0.00 | $0.00 | $2,367.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,427.62 | $0.00 | $0.00 | $2,427.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,128.46 | $0.00 | $0.00 | $2,128.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,122.76 | $0.00 | $0.00 | $2,122.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,884.66 | $0.00 | $0.00 | $1,884.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,834.88 | $0.00 | $0.00 | $1,834.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,764.94 | $0.00 | $0.00 | $1,764.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,750.26 | $0.00 | $0.00 | $1,750.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,614.48 | $0.00 | $0.00 | $1,614.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,604.00 | $0.00 | $0.00 | $1,604.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,631.35 | $0.00 | $0.00 | $1,631.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,616.34 | $0.00 | $0.00 | $1,616.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,711.22 | $0.00 | $0.00 | $1,711.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,725.56 | $0.00 | $0.00 | $1,725.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,765.22 | $0.00 | $0.00 | $1,765.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,792.46 | $0.00 | $0.00 | $1,792.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,742.34 | $0.00 | $0.00 | $1,742.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,675.42 | $0.00 | $0.00 | $1,675.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,745.86 | $0.00 | $0.00 | $1,745.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,717.58 | $0.00 | $0.00 | $1,717.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,770.34 | $0.00 | $0.00 | $1,770.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,654.94 | $0.00 | $0.00 | $1,654.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,609.72 | $0.00 | $0.00 | $1,609.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,601.12 | $0.00 | $0.00 | $1,601.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,603.38 | $0.00 | $0.00 | $1,603.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,635.40 | $0.00 | $0.00 | $1,635.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,643.76 | $0.00 | $0.00 | $1,643.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $1.73 | $174.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $3.45 | $175.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $4.31 | $176.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $10.00 | $10.77 | $186.41 | $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 | 41.76 | 21.08 | 21.10 | 21.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.95 | 14.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,521.98 | $1,521.97 |
| 01/19/2026 | Bill | SMOCK DIANE/DENZLER NICOLE | $3,043.95 | $3,043.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,418.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.22 | $1,418.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,418.11 | $1,440.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.22 | $2,858.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,880.66 | $2,880.66 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,632.75 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-41.23 | $2,632.75 |
| 06/06/2024 | INTEREST | 2023 Interest/Penalty | $26.48 | $2,673.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,647.50 | $2,647.50 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.37 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $1,168.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.37 | $1,183.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $2,352.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,367.94 | $2,367.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,198.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.60 | $1,198.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,198.21 | $1,213.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.60 | $2,412.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,427.62 | $2,427.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,050.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.65 | $1,050.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,050.58 | $1,064.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.65 | $2,114.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,128.46 | $2,128.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,047.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.65 | $1,047.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.65 | $1,061.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,047.73 | $1,075.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,122.76 | $2,122.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-930.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $930.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $942.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-930.30 | $954.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,884.66 | $1,884.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-905.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.70 | $905.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-905.74 | $917.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.70 | $1,823.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,834.88 | $1,834.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-874.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $874.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-874.92 | $882.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $1,757.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,764.94 | $1,764.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-867.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $867.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-867.58 | $875.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $1,742.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,750.26 | $1,750.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-800.28 | $6.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-800.28 | $807.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.96 | $1,607.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,614.48 | $1,614.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-795.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $795.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $802.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-795.04 | $808.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,604.00 | $1,604.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-808.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $808.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $815.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-808.63 | $822.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,631.35 | $1,631.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-808.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-808.17 | $808.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,616.34 | $1,616.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-855.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-855.61 | $855.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,711.22 | $1,711.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-862.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-862.78 | $862.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,725.56 | $1,725.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-882.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-882.61 | $882.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,765.22 | $1,765.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-896.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-896.23 | $896.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,792.46 | $1,792.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-871.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-871.17 | $871.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,742.34 | $1,742.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-837.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-837.71 | $837.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,675.42 | $1,675.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-872.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-872.93 | $872.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,745.86 | $1,745.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-858.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-858.79 | $858.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,717.58 | $1,717.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-885.17 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-885.17 | $885.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,770.34 | $1,770.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-827.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-827.47 | $827.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,654.94 | $1,654.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-804.86 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-804.86 | $804.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,609.72 | $1,609.72 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-800.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-800.56 | $800.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,601.12 | $1,601.12 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-801.69 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-801.69 | $801.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,603.38 | $1,603.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-817.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-817.70 | $817.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,635.40 | $1,635.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-821.88 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-821.88 | $821.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,643.76 | $1,643.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-88.00 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $1.73 | $88.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-175.99 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $3.45 | $175.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-176.85 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $4.31 | $176.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-176.41 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $186.41 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.77 | $176.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |