Tax Account 06-134-02-013
Owners
SMITH CYNTHIA M/SMITH TRINITY
654 S BURRO DR
PUEBLO WEST, CO 81007-1557
Account Summary
| Account ID | 06-134-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 654 S BURRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,040.44 |
| Taxed incl Special Assessments | $2,040.44 |
| Paid | $2,040.44 |
| 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 | $2,040.44 | $0.00 | $0.00 | $2,040.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,872.40 | $0.00 | $18.73 | $1,891.13 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,893.92 | $10.00 | $94.69 | $1,998.61 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,863.70 | $0.00 | $18.64 | $1,882.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,910.68 | $0.00 | $0.00 | $1,910.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,433.98 | $0.00 | $0.00 | $1,433.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,429.78 | $0.00 | $0.00 | $1,429.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,225.38 | $0.00 | $0.00 | $1,225.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,226.86 | $0.00 | $0.00 | $1,226.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,167.16 | $0.00 | $0.00 | $1,167.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,157.46 | $0.00 | $0.00 | $1,157.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,057.22 | $0.00 | $0.00 | $1,057.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,118.99 | $0.00 | $0.00 | $1,118.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,108.70 | $0.00 | $0.00 | $1,108.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,211.82 | $0.00 | $0.00 | $1,211.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,221.28 | $0.00 | $0.00 | $1,221.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,233.76 | $0.00 | $0.00 | $1,233.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,252.80 | $0.00 | $0.00 | $1,252.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,207.90 | $0.00 | $0.00 | $1,207.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,161.52 | $0.00 | $0.00 | $1,161.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,136.90 | $0.00 | $0.00 | $1,136.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $99.68 | $0.00 | $0.00 | $99.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $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 | 28.08 | 28.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.57 | 9.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SMITH CYNTHIA M/SMITH TRINITY PAYIT PAID BY PAYMENT PROVIDER API | $-2,040.44 | $0.00 |
| 01/19/2026 | Bill | SMITH CYNTHIA M/SMITH TRINITY | $2,040.44 | $2,040.44 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-939.30 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-15.63 | $939.30 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $18.73 | $954.93 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.32 | $936.20 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-920.88 | $951.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,872.40 | $1,872.40 |
| 09/27/2024 | PAYMENT | 2023 - Bill Payment | $-32.17 | $0.00 |
| 09/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,956.44 | $32.17 |
| 09/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,988.61 |
| 09/27/2024 | INTEREST | 2023 Interest/Penalty | $94.69 | $1,998.61 |
| 09/27/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,903.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,893.92 | $1,893.92 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,857.55 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-24.79 | $1,857.55 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $18.64 | $1,882.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,863.70 | $1,863.70 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,886.14 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-24.54 | $1,886.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,910.68 | $1,910.68 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-707.80 | $9.19 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $716.99 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-707.80 | $726.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,433.98 | $1,433.98 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,411.40 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $1,411.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,429.78 | $1,429.78 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,209.74 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-15.64 | $1,209.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,225.38 | $1,225.38 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-605.61 | $7.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $613.43 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-605.61 | $621.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,226.86 | $1,226.86 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-578.59 | $4.99 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $583.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-578.59 | $588.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,167.16 | $1,167.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-573.74 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $573.74 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-573.74 | $578.73 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $1,152.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,157.46 | $1,157.46 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-524.05 | $4.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $528.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-524.05 | $533.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,057.22 | $1,057.22 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-520.62 | $4.56 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-520.62 | $525.18 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $1,045.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,050.36 | $1,050.36 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-554.66 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $554.66 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-554.66 | $559.49 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $1,114.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,118.99 | $1,118.99 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-554.35 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-554.35 | $554.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,108.70 | $1,108.70 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-605.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-605.91 | $605.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,211.82 | $1,211.82 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-610.64 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-610.64 | $610.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,221.28 | $1,221.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-616.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-616.88 | $616.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,233.76 | $1,233.76 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-626.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-626.40 | $626.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,252.80 | $1,252.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-603.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-603.95 | $603.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,207.90 | $1,207.90 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-580.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-580.76 | $580.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,161.52 | $1,161.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-568.45 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-568.45 | $568.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,136.90 | $1,136.90 |
| 01/07/2004 | PAYMENT | 2003 - Bill Payment | $-99.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $99.68 | $99.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |