Tax Account 06-104-07-002
Owners
SMITH JEFFREY PAYTON / SMITH AIMEE
461 W PALMER LAKE DR
PUEBLO WEST, CO 81007-6051
Account Summary
| Account ID | 06-104-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 461 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,117.12 |
| Taxed incl Special Assessments | $3,117.12 |
| Paid | $1,558.56 |
| Bill Total | $3,117.12 |
| Interest | $0.00 |
| Bill Balance | $1,558.56 |
| Prior Billed* | $1,558.56 |
| Total Account Balance** | $1,558.56 |
| 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 | $2,831.60 | $0.00 | $0.00 | $2,831.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,865.14 | $0.00 | $0.00 | $2,865.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $906.08 | $0.00 | $0.00 | $906.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,435.74 | $0.00 | $0.00 | $1,435.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,237.54 | $0.00 | $0.00 | $1,237.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,234.14 | $0.00 | $24.68 | $1,258.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,234.82 | $0.00 | $37.05 | $1,271.87 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,236.32 | $0.00 | $49.45 | $1,285.77 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,238.36 | $0.00 | $49.54 | $1,287.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,228.00 | $0.00 | $61.40 | $1,289.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,228.98 | $0.00 | $36.87 | $1,265.85 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,220.96 | $0.00 | $36.63 | $1,257.59 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $45.64 | $1,186.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $34.13 | $1,171.85 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $10.00 | $68.92 | $1,227.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $46.33 | $1,204.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,042.96 | $0.00 | $31.29 | $1,074.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $42.36 | $1,101.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $40.32 | $1,048.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $38.77 | $1,008.09 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $39.17 | $1,018.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $38.54 | $1,001.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $27.78 | $953.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $25.97 | $891.75 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $10.00 | $51.87 | $926.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $17.20 | $877.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $23.94 | $622.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $13.25 | $344.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $585.28 | $0.00 | $6.63 | $591.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $6.63 | $337.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $10.00 | $8.28 | $349.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $3.18 | $321.28 | $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 | 42.89 | 21.65 | 21.67 | 21.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.32 | 43.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.32 | 43.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,558.56 | $1,558.56 |
| 01/19/2026 | Bill | SMITH JEFFREY PAYTON / SMITH AIMEE | $3,117.12 | $3,117.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,393.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.88 | $1,393.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.88 | $1,415.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,393.92 | $1,437.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,831.60 | $2,831.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,410.69 | $21.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,410.69 | $1,432.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.88 | $2,843.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,865.14 | $2,865.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-447.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.97 | $447.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-447.07 | $453.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.97 | $900.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $906.08 | $906.08 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.14 | $4.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,435.74 | $1,435.74 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,233.58 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $1,233.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,237.54 | $1,237.54 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,254.78 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.04 | $1,254.78 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $24.68 | $1,258.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,234.14 | $1,234.14 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,267.79 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $1,267.79 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $37.05 | $1,271.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,234.82 | $1,234.82 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,281.65 | $4.12 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $49.45 | $1,285.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,236.32 | $1,236.32 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,284.86 | $0.00 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $1,284.86 |
| 08/10/2017 | INTEREST | 2016 Interest/Penalty | $49.54 | $1,287.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.36 | $1,238.36 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $0.00 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,286.33 | $3.07 |
| 09/07/2016 | INTEREST | 2015 Interest/Penalty | $61.40 | $1,289.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,228.00 | $1,228.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,262.84 | $3.01 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $36.87 | $1,265.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,228.98 | $1,228.98 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,254.58 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $1,254.58 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $36.63 | $1,257.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.96 | $1,220.96 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,183.89 | $2.83 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $45.64 | $1,186.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,171.85 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $1,171.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,217.66 | $10.00 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $68.92 | $1,227.66 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,158.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,204.69 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $46.33 | $1,204.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.25 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $31.29 | $1,074.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.40 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $42.36 | $1,101.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,048.36 | $0.00 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $40.32 | $1,048.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,008.09 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $38.77 | $1,008.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,018.47 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $39.17 | $1,018.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,001.98 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $38.54 | $1,001.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-953.94 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $27.78 | $953.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-891.75 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $25.97 | $891.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 11/26/2001 | LIEN | 2000 Redemption Payment | $-955.96 | $0.00 |
| 11/26/2001 | LIEN | 2000 Redemption Interest/Fee | $25.61 | $955.96 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $930.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-916.35 | $940.35 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $51.87 | $1,856.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,804.83 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $930.35 | $1,794.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-877.06 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $17.20 | $877.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-622.38 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $23.94 | $622.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-344.61 | $0.00 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $13.25 | $344.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 11/02/1994 | PAYMENT | 1993 - Bill Payment | $-253.92 | $0.00 |
| 11/02/1994 | LIEN | 1993 Redemption Payment | $-360.14 | $253.92 |
| 11/02/1994 | LIEN | 1993 Redemption Interest/Fee | $17.15 | $614.06 |
| 11/02/1994 | LIEN | 1992 Redemption Payment | $-401.30 | $596.91 |
| 11/02/1994 | LIEN | 1992 Redemption Interest/Fee | $58.31 | $998.21 |
| 11/02/1994 | LIEN | 1991 Redemption Payment | $-241.95 | $939.90 |
| 11/02/1994 | LIEN | 1991 Redemption Interest/Fee | $53.99 | $1,181.85 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-337.99 | $1,127.86 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $6.63 | $1,465.85 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $342.99 | $1,459.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $585.28 | $1,116.23 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-337.99 | $530.95 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $6.63 | $868.94 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $342.99 | $862.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $519.32 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-173.96 | $187.96 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $361.92 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $371.92 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $8.28 | $361.92 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $187.96 | $353.64 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-162.23 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $3.18 | $162.23 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |