Tax Account 06-133-03-007
Owners
SMITH RITA L
714 S WALTON DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-133-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 714 S WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,490.66 |
| Taxed incl Special Assessments | $1,490.66 |
| Paid | $1,490.66 |
| 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 | $1,490.66 | $0.00 | $0.00 | $1,490.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,040.34 | $0.00 | $20.80 | $1,061.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,052.26 | $10.00 | $73.66 | $1,135.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $910.60 | $0.00 | $18.21 | $928.81 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $933.86 | $10.00 | $56.03 | $999.89 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $765.58 | $0.00 | $0.00 | $765.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $762.62 | $0.00 | $15.26 | $777.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $567.50 | $0.00 | $17.03 | $584.53 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $568.18 | $0.00 | $22.73 | $590.91 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $553.42 | $10.00 | $24.90 | $588.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $548.80 | $0.00 | $10.97 | $559.77 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $516.00 | $10.00 | $30.96 | $556.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $512.66 | $10.00 | $30.76 | $553.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $534.64 | $10.00 | $16.04 | $560.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $529.72 | $0.00 | $15.89 | $545.61 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $640.42 | $0.00 | $0.00 | $640.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $646.10 | $0.00 | $0.00 | $646.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $664.34 | $0.00 | $0.00 | $664.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $674.58 | $0.00 | $0.00 | $674.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $774.50 | $0.00 | $0.00 | $774.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $744.74 | $0.00 | $0.00 | $744.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $2.39 | $121.99 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $3.96 | $135.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $7.40 | $130.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $2.62 | $133.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.00 | $6.82 | $130.52 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $43.62 | $0.00 | $0.87 | $44.49 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | SMITH RITA L CHECK 1037 C KW | $-1,490.66 | $0.00 |
| 02/25/2026 | ADJUSTMENT | SMITH RITA L CHECK 1037 C KW VOIDED PAYMENT: 7390867. REASON: CK WRITTEN FOR $1,090.66 TOOK AS $1,490.66 SHORT $400.00 | $1,490.66 | $1,490.66 |
| 02/24/2026 | PAYMENT | SMITH RITA L CHECK 1037 C KW | $-1,490.66 | $0.00 |
| 01/19/2026 | Bill | SMITH RITA L | $1,490.66 | $1,490.66 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-19.60 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.54 | $19.60 |
| 06/17/2025 | INTEREST | 2024 Interest/Penalty | $20.80 | $1,061.14 |
| 06/17/2025 | LIEN | 2023 Redemption Payment | $-1,274.11 | $1,040.34 |
| 06/17/2025 | LIEN | 2023 Redemption Interest/Fee | $122.19 | $2,314.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,040.34 | $2,192.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.35 | $1,151.92 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,257.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.57 | $2,267.27 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $73.66 | $2,287.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,214.18 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,151.92 | $2,204.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,052.26 | $1,052.26 |
| 06/29/2023 | LIEN | 2022 Redemption Payment | $-943.15 | $0.00 |
| 06/29/2023 | LIEN | 2022 Redemption Interest/Fee | $9.34 | $943.15 |
| 06/29/2023 | LIEN | 2021 Redemption Payment | $-1,112.14 | $933.81 |
| 06/29/2023 | LIEN | 2021 Redemption Interest/Fee | $98.25 | $2,045.95 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $933.81 | $1,947.70 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $1,013.89 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-916.57 | $1,026.13 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $18.21 | $1,942.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $910.60 | $1,924.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-977.17 | $1,013.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $1,991.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,003.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,013.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $56.03 | $2,003.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,013.89 | $1,947.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $933.86 | $933.86 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-755.78 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $755.78 |
| 04/23/2021 | LIEN | 2017 Redemption Payment | $-776.18 | $765.58 |
| 04/23/2021 | LIEN | 2017 Redemption Interest/Fee | $180.27 | $1,541.76 |
| 04/23/2021 | LIEN | 2016 Redemption Payment | $-442.75 | $1,361.49 |
| 04/23/2021 | LIEN | 2016 Redemption Interest/Fee | $130.20 | $1,804.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $765.58 | $1,674.04 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-767.88 | $908.46 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,676.34 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $15.26 | $1,686.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $762.62 | $1,671.08 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-577.07 | $908.46 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $1,485.53 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $17.03 | $1,492.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $567.50 | $1,475.96 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-583.38 | $908.46 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $1,491.84 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $22.73 | $1,499.37 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $595.91 | $1,476.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $568.18 | $880.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.49 | $312.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $315.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-288.06 | $325.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $613.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $24.90 | $603.10 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $312.55 | $578.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $265.65 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-285.31 | $268.11 |
| 06/08/2017 | LIEN | 2014 Redemption Payment | $-675.61 | $553.42 |
| 06/08/2017 | LIEN | 2014 Redemption Interest/Fee | $106.65 | $1,229.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $553.42 | $1,122.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $568.96 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-554.94 | $573.79 |
| 06/09/2016 | INTEREST | 2015 Interest/Penalty | $10.97 | $1,128.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $548.80 | $1,117.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $568.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-542.25 | $573.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,115.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $30.96 | $1,125.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,094.96 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $568.96 | $1,084.96 |
| 05/29/2015 | LIEN | 2013 Redemption Payment | $-610.14 | $516.00 |
| 05/29/2015 | LIEN | 2013 Redemption Interest/Fee | $44.72 | $1,126.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $516.00 | $1,081.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $565.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $575.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-538.71 | $580.13 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,118.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $30.76 | $1,108.84 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $565.42 | $1,078.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $512.66 | $512.66 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-275.61 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $275.61 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $278.01 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $16.04 | $288.01 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $271.97 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $261.97 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-270.31 | $264.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $534.64 | $534.64 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-545.61 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $15.89 | $545.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $529.72 | $529.72 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-320.21 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-320.21 | $320.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $640.42 | $640.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-323.05 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-323.05 | $323.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $646.10 | $646.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-332.17 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-332.17 | $332.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $664.34 | $664.34 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-337.29 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-337.29 | $337.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $674.58 | $674.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-387.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-387.25 | $387.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $774.50 | $774.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-372.37 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-372.37 | $372.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $744.74 | $744.74 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-121.99 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $2.39 | $121.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-135.96 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $3.96 | $135.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 10/02/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $0.00 |
| 10/02/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $130.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-133.78 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $2.62 | $133.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-120.52 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $120.52 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $130.52 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $6.82 | $120.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-44.49 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $44.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.62 | $43.62 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |