Tax Account 06-113-10-004
Owners
SMITH TRINITY
654 S BURRO DR
PUEBLO WEST, CO 81007-0164
Account Summary
| Account ID | 06-113-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 349 S ANGUS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.88 |
| Taxed incl Special Assessments | $654.88 |
| Paid | $0.00 |
| Bill Total | $654.88 |
| Interest | $0.00 |
| Bill Balance | $654.88 |
| Prior Billed* | $654.88 |
| Total Account Balance** | $661.43 |
| 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 | $457.76 | $0.00 | $0.00 | $457.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $463.10 | $0.00 | $0.00 | $463.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $336.76 | $0.00 | $0.00 | $336.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $252.08 | $0.00 | $7.56 | $259.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $251.88 | $10.00 | $12.59 | $274.47 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $252.00 | $0.00 | $0.00 | $252.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $252.32 | $10.00 | $15.14 | $277.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $252.74 | $0.00 | $7.58 | $260.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $250.64 | $0.00 | $7.52 | $258.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $250.82 | $0.00 | $0.00 | $250.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $249.20 | $10.00 | $6.24 | $265.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $417.20 | $0.00 | $0.00 | $417.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $415.96 | $0.00 | $0.00 | $415.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $419.98 | $0.00 | $0.00 | $419.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $423.40 | $0.00 | $0.00 | $423.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $423.58 | $0.00 | $12.71 | $436.29 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $430.12 | $0.00 | $0.00 | $430.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $460.58 | $0.00 | $0.00 | $460.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $442.88 | $0.00 | $0.00 | $442.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $219.28 | $0.00 | $0.00 | $219.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $210.78 | $0.00 | $0.00 | $210.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $197.04 | $0.00 | $0.00 | $197.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $196.74 | $0.00 | $0.00 | $196.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $195.70 | $0.00 | $0.00 | $195.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $204.30 | $0.00 | $0.00 | $204.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $208.38 | $0.00 | $0.00 | $208.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $222.62 | $0.00 | $0.00 | $222.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $222.06 | $0.00 | $0.00 | $222.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $226.24 | $0.00 | $0.00 | $226.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $226.24 | $0.00 | $0.00 | $226.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $226.24 | $0.00 | $0.00 | $226.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $226.24 | $0.00 | $0.00 | $226.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $217.20 | $0.00 | $0.00 | $217.20 | $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 | 2.22 | .00 | 2.24 | 2.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SMITH TRINITY | $654.88 | $654.88 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.52 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-456.24 | $1.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $457.76 | $457.76 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.52 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-461.58 | $1.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $463.10 | $463.10 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.08 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-335.68 | $1.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $336.76 | $336.76 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.08 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-334.60 | $1.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $335.68 | $335.68 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-258.82 | $0.82 |
| 08/12/2021 | INTEREST | 2020 Interest/Penalty | $7.56 | $259.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $252.08 | $252.08 |
| 09/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $0.00 |
| 09/14/2020 | PAYMENT | 2019 - Bill Payment | $-263.63 | $0.84 |
| 09/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $264.47 |
| 09/14/2020 | INTEREST | 2019 Interest/Penalty | $12.59 | $274.47 |
| 09/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $261.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $251.88 | $251.88 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-251.20 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $251.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $252.00 | $252.00 |
| 12/04/2018 | LIEN | 2017 Redemption Payment | $-302.25 | $0.00 |
| 12/04/2018 | LIEN | 2017 Redemption Interest/Fee | $12.79 | $302.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $289.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.85 | $299.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-266.61 | $300.31 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.14 | $566.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $551.78 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $289.46 | $541.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $252.32 | $252.32 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-259.70 | $0.62 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $7.58 | $260.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $252.74 | $252.74 |
| 08/26/2016 | LIEN | 2015 Redemption Payment | $-267.55 | $0.00 |
| 08/26/2016 | LIEN | 2015 Redemption Interest/Fee | $4.39 | $267.55 |
| 08/26/2016 | LIEN | 2013 Redemption Payment | $-189.16 | $263.16 |
| 08/26/2016 | LIEN | 2013 Redemption Interest/Fee | $36.32 | $452.32 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-257.54 | $416.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $673.54 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $7.52 | $674.16 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $263.16 | $666.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $250.64 | $403.48 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-250.22 | $152.84 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $403.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $250.82 | $403.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $152.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $153.16 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-130.52 | $163.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $6.24 | $293.68 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $287.44 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $152.84 | $277.44 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $124.60 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-124.30 | $124.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $249.20 | $249.20 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.00 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-416.20 | $1.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $417.20 | $417.20 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-415.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $415.96 | $415.96 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-419.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $419.98 | $419.98 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-423.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $423.40 | $423.40 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-436.29 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $12.71 | $436.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $423.58 | $423.58 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-430.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $430.12 | $430.12 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-460.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $460.58 | $460.58 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-442.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $442.88 | $442.88 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-222.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $222.88 | $222.88 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-219.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $219.28 | $219.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-210.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $210.78 | $210.78 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-197.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $197.04 | $197.04 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-196.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $196.74 | $196.74 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-195.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $195.70 | $195.70 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-204.30 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $204.30 | $204.30 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-208.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $208.38 | $208.38 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-222.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $222.62 | $222.62 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-222.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.06 | $222.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-226.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $226.24 | $226.24 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-226.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $226.24 | $226.24 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-226.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $226.24 | $226.24 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-226.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $226.24 | $226.24 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-108.60 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-108.60 | $108.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $217.20 | $217.20 |