Tax Account 06-113-10-002
Owners
SMITH TRINITY
654 S BURRO DR
PUEBLO WEST, CO 81007-0164
Account Summary
| Account ID | 06-113-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 361 S ANGUS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $0.00 |
| Bill Total | $503.59 |
| Interest | $0.00 |
| Bill Balance | $503.59 |
| Prior Billed* | $503.59 |
| Total Account Balance** | $508.63 |
| 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 | $394.34 | $0.00 | $0.00 | $394.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $398.94 | $0.00 | $0.00 | $398.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $194.52 | $0.00 | $0.00 | $194.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $193.78 | $0.00 | $0.00 | $193.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $193.88 | $0.00 | $5.82 | $199.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $194.12 | $0.00 | $5.83 | $199.95 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $194.44 | $0.00 | $7.78 | $202.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $192.82 | $10.00 | $9.64 | $212.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $192.98 | $0.00 | $0.00 | $192.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $191.72 | $0.00 | $0.00 | $191.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $320.99 | $0.00 | $0.00 | $320.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $323.14 | $0.00 | $0.00 | $323.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $325.54 | $0.00 | $0.00 | $325.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $325.68 | $0.00 | $0.00 | $325.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $330.70 | $0.00 | $0.00 | $330.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $354.12 | $0.00 | $0.00 | $354.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $340.52 | $0.00 | $0.00 | $340.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $171.10 | $0.00 | $0.00 | $171.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $168.32 | $0.00 | $0.00 | $168.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $161.82 | $0.00 | $0.00 | $161.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $151.26 | $0.00 | $0.00 | $151.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $151.04 | $0.00 | $0.00 | $151.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.24 | $0.00 | $0.00 | $150.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $156.84 | $0.00 | $0.00 | $156.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $159.96 | $0.00 | $0.00 | $159.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $170.90 | $0.00 | $6.84 | $177.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $170.46 | $0.00 | $5.11 | $175.57 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $173.68 | $0.00 | $5.21 | $178.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $173.68 | $0.00 | $5.21 | $178.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $173.68 | $10.00 | $10.42 | $194.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $166.74 | $0.00 | $0.00 | $166.74 | $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 | 1.70 | .00 | 1.72 | 1.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .76 | .77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SMITH TRINITY | $503.59 | $503.59 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-393.04 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $393.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $394.34 | $394.34 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.30 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-397.64 | $1.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $398.94 | $398.94 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-258.44 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $258.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $259.26 | $259.26 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-257.60 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $257.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $258.42 | $258.42 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-193.90 | $0.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $194.52 | $194.52 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-193.16 | $0.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $193.78 | $193.78 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-199.06 | $0.64 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $5.82 | $199.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $193.88 | $193.88 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-199.31 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $199.31 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $5.83 | $199.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $194.12 | $194.12 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-201.74 | $0.00 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.74 |
| 08/07/2017 | INTEREST | 2016 Interest/Penalty | $7.78 | $202.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $194.44 | $194.44 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.48 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-201.98 | $10.48 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $9.64 | $212.46 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $202.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $192.82 | $192.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-192.52 | $0.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $192.98 | $192.98 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-191.26 | $0.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $191.72 | $191.72 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-320.22 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $320.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $320.99 | $320.99 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-320.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $320.04 | $320.04 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-323.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $323.14 | $323.14 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-325.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $325.54 | $325.54 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-325.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $325.68 | $325.68 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-330.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $330.70 | $330.70 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-354.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $354.12 | $354.12 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-170.26 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-170.26 | $170.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $340.52 | $340.52 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-85.55 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-85.55 | $85.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $171.10 | $171.10 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-168.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $168.32 | $168.32 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-161.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $161.82 | $161.82 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-151.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $151.26 | $151.26 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-151.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $151.04 | $151.04 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-150.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.24 | $150.24 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-156.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $156.84 | $156.84 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-159.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.96 | $159.96 |
| 12/02/1997 | LIEN | 1996 Redemption Payment | $-191.88 | $0.00 |
| 12/02/1997 | LIEN | 1996 Redemption Interest/Fee | $9.14 | $191.88 |
| 12/02/1997 | LIEN | 1995 Redemption Payment | $-213.07 | $182.74 |
| 12/02/1997 | LIEN | 1995 Redemption Interest/Fee | $32.50 | $395.81 |
| 12/02/1997 | LIEN | 1994 Redemption Payment | $-239.06 | $363.31 |
| 12/02/1997 | LIEN | 1994 Redemption Interest/Fee | $55.17 | $602.37 |
| 12/02/1997 | LIEN | 1993 Redemption Payment | $-261.12 | $547.20 |
| 12/02/1997 | LIEN | 1993 Redemption Interest/Fee | $77.23 | $808.32 |
| 12/02/1997 | LIEN | 1992 Redemption Payment | $-306.13 | $731.09 |
| 12/02/1997 | LIEN | 1992 Redemption Interest/Fee | $108.03 | $1,037.22 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-177.74 | $929.19 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $6.84 | $1,106.93 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $182.74 | $1,100.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $170.90 | $917.35 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-175.57 | $746.45 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $5.11 | $922.02 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $180.57 | $916.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $170.46 | $736.34 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-178.89 | $565.88 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $5.21 | $744.77 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $183.89 | $739.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $173.68 | $555.67 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-178.89 | $381.99 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $5.21 | $560.88 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $183.89 | $555.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $173.68 | $371.78 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-184.10 | $198.10 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $382.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.42 | $392.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $381.78 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $198.10 | $371.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $173.68 | $173.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $173.68 | $173.68 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-166.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $166.74 | $166.74 |