Tax Account 06-131-08-020
Owners
SMITH LAURINE L/PETREE ANTHONY L
469 E MAHER DR
PUEBLO WEST, CO 81007-3529
Account Summary
| Account ID | 06-131-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 469 E MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,629.60 |
| Taxed incl Special Assessments | $1,629.60 |
| Paid | $1,629.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,629.60 | $0.00 | $0.00 | $1,629.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,352.92 | $0.00 | $0.00 | $1,352.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,368.34 | $0.00 | $0.00 | $1,368.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,771.50 | $0.00 | $0.00 | $1,771.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,815.72 | $0.00 | $0.00 | $1,815.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,634.42 | $0.00 | $0.00 | $1,634.42 | $0.00 | $0.00 | 9.8924 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | SMITH LAURINE L/PETREE ANTHONY L PAYIT PAID BY PAYMENT PROVIDER API | $-814.80 | $0.00 |
| 02/11/2026 | PAYMENT | SMITH LAURINE L/PETREE ANTHONY L PAYIT PAID BY PAYMENT PROVIDER API | $-814.80 | $814.80 |
| 01/19/2026 | Bill | SMITH LAURINE L/PETREE ANTHONY L | $1,629.60 | $1,629.60 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-32.58 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.34 | $32.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,352.92 | $1,352.92 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-667.88 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $667.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-667.88 | $684.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $1,352.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,368.34 | $1,368.34 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-23.34 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,748.16 | $23.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,771.50 | $1,771.50 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,792.38 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-23.34 | $1,792.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,815.72 | $1,815.72 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-806.73 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $806.73 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $817.21 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-806.73 | $827.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,634.42 | $1,634.42 |