Tax Account 06-113-10-012
Owners
SMITH TRINITY E/SMITH CYNTHIA M
654 S BURRO DR
PUEBLO WEST, CO 81007-1557
Account Summary
| Account ID | 06-113-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 395 S ANGUS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26,902.81 |
| Taxed incl Special Assessments | $26,902.81 |
| Paid | $0.00 |
| Bill Total | $26,902.81 |
| Interest | $0.00 |
| Bill Balance | $26,902.81 |
| Prior Billed* | $26,902.81 |
| Total Account Balance** | $27,171.84 |
| 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 | $23,636.10 | $0.00 | $0.00 | $23,636.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $23,911.12 | $0.00 | $1,195.56 | $25,106.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $20,395.44 | $0.00 | $203.95 | $20,599.39 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $20,183.38 | $0.00 | $201.84 | $20,385.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,611.68 | $0.00 | $0.00 | $1,611.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,607.14 | $0.00 | $0.00 | $1,607.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,865.28 | $0.00 | $0.00 | $1,865.28 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 82.88 | .00 | 83.72 | 83.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.49 | 81.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.49 | 81.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.41 | 65.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.93 | 64.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SMITH TRINITY E/SMITH CYNTHIA M | $26,902.81 | $26,902.81 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-23,554.80 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-81.30 | $23,554.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23,636.10 | $23,636.10 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-85.37 | $0.00 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-25,021.31 | $85.37 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $1,195.56 | $25,106.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23,911.12 | $23,911.12 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-20,533.68 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-65.71 | $20,533.68 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $203.95 | $20,599.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20,395.44 | $20,395.44 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-20,319.99 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-65.23 | $20,319.99 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $201.84 | $20,385.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20,183.38 | $20,183.38 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.14 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,606.54 | $5.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,611.68 | $1,611.68 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,602.00 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.14 | $1,602.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,607.14 | $1,607.14 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,859.32 | $5.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,865.28 | $1,865.28 |