Tax Account 06-112-10-007
Owners
SMITH DANA PAUL/SMITH TARA SHAREE
203 W ARCHER DR
PUEBLO WEST, CO 81007-1802
Account Summary
| Account ID | 06-112-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 203 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,337.62 |
| Taxed incl Special Assessments | $2,337.62 |
| Paid | $1,168.81 |
| Bill Total | $2,337.62 |
| Interest | $0.00 |
| Bill Balance | $1,168.81 |
| Prior Billed* | $1,168.81 |
| Total Account Balance** | $1,168.81 |
| 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 | $1,931.48 | $0.00 | $0.00 | $1,931.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,953.66 | $0.00 | $0.00 | $1,953.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,810.84 | $0.00 | $0.00 | $1,810.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,855.72 | $0.00 | $0.00 | $1,855.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,565.28 | $0.00 | $0.00 | $1,565.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,561.22 | $0.00 | $0.00 | $1,561.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,388.44 | $0.00 | $0.00 | $1,388.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,390.12 | $0.00 | $0.00 | $1,390.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,377.92 | $0.00 | $0.00 | $1,377.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,366.46 | $0.00 | $0.00 | $1,366.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,358.00 | $0.00 | $0.00 | $1,358.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,349.20 | $0.00 | $0.00 | $1,349.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,401.59 | $0.00 | $0.00 | $1,401.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,388.70 | $0.00 | $0.00 | $1,388.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,486.82 | $0.00 | $0.00 | $1,486.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,498.88 | $0.00 | $7.49 | $1,506.37 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,513.48 | $0.00 | $0.00 | $1,513.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,536.84 | $0.00 | $0.00 | $1,536.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,425.16 | $0.00 | $0.00 | $1,425.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,370.42 | $0.00 | $0.00 | $1,370.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,417.18 | $0.00 | $0.00 | $1,417.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,394.22 | $0.00 | $0.00 | $1,394.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,414.78 | $0.00 | $0.00 | $1,414.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,322.56 | $0.00 | $0.00 | $1,322.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,289.76 | $0.00 | $0.00 | $1,289.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,282.88 | $0.00 | $0.00 | $1,282.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,213.36 | $0.00 | $0.00 | $1,213.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,237.60 | $0.00 | $24.75 | $1,262.35 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $1.96 | $197.60 | $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 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 32.08 | 16.19 | 16.21 | 16.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.99 | 12.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | ALTRA CHECK 1000141868 M KW | $-1,168.81 | $1,168.81 |
| 01/19/2026 | Bill | SMITH DANA PAUL/SMITH TARA SHAREE | $2,337.62 | $2,337.62 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-950.02 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $950.02 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-950.02 | $965.74 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $1,915.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,931.48 | $1,931.48 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-961.11 | $15.72 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $976.83 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-961.11 | $992.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,953.66 | $1,953.66 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-893.49 | $11.93 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-893.49 | $905.42 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $1,798.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,810.84 | $1,810.84 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-915.93 | $11.93 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $927.86 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-915.93 | $939.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,855.72 | $1,855.72 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-772.60 | $10.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $782.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-772.60 | $792.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,565.28 | $1,565.28 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-770.57 | $10.04 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $780.61 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-770.57 | $790.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,561.22 | $1,561.22 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-685.36 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $685.36 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $694.22 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-685.36 | $703.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,388.44 | $1,388.44 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-686.20 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $686.20 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $695.06 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-686.20 | $703.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,390.12 | $1,390.12 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-683.06 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $683.06 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $688.96 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-683.06 | $694.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,377.92 | $1,377.92 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-677.33 | $5.90 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-677.33 | $683.23 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $1,360.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,366.46 | $1,366.46 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-673.15 | $5.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-673.15 | $679.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $1,352.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,358.00 | $1,358.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-668.75 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $668.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-668.75 | $674.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $1,343.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,349.20 | $1,349.20 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-694.74 | $6.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-694.74 | $700.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $1,395.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,401.59 | $1,401.59 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-694.35 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-694.35 | $694.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,388.70 | $1,388.70 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-743.41 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-743.41 | $743.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,486.82 | $1,486.82 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-756.93 | $0.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $7.49 | $756.93 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-749.44 | $749.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,498.88 | $1,498.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-756.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-756.74 | $756.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,513.48 | $1,513.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-768.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-768.42 | $768.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,536.84 | $1,536.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-712.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-712.58 | $712.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,425.16 | $1,425.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-685.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-685.21 | $685.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,370.42 | $1,370.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-708.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-708.59 | $708.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,417.18 | $1,417.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-697.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-697.11 | $697.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,394.22 | $1,394.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-707.39 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-707.39 | $707.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,414.78 | $1,414.78 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-661.28 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-661.28 | $661.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,322.56 | $1,322.56 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,289.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,289.76 | $1,289.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-641.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-641.44 | $641.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,282.88 | $1,282.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-606.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-606.68 | $606.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,213.36 | $1,213.36 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,262.35 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $24.75 | $1,262.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,237.60 | $1,237.60 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-197.60 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $197.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |