Tax Account 06-142-16-002
Owners
SMITH TRAVIS/SMITH NICOLE
344 W SONG SPARROW DR
PUEBLO WEST, CO 81007-3620
Account Summary
| Account ID | 06-142-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 344 W SONG SPARROW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,867.16 |
| Taxed incl Special Assessments | $2,867.16 |
| Paid | $1,433.58 |
| Bill Total | $2,867.16 |
| Interest | $0.00 |
| Bill Balance | $1,433.58 |
| Prior Billed* | $1,433.58 |
| Total Account Balance** | $1,433.58 |
| 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 | $2,039.60 | $0.00 | $0.00 | $2,039.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,393.66 | $0.00 | $0.00 | $1,393.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,148.36 | $0.00 | $0.00 | $1,148.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,177.00 | $0.00 | $0.00 | $1,177.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $860.88 | $0.00 | $0.00 | $860.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $858.66 | $0.00 | $0.00 | $858.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $699.60 | $0.00 | $0.00 | $699.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $700.44 | $0.00 | $0.00 | $700.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $653.08 | $0.00 | $0.00 | $653.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $647.68 | $0.00 | $0.00 | $647.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $620.08 | $0.00 | $0.00 | $620.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $616.10 | $0.00 | $0.00 | $616.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $619.53 | $0.00 | $0.00 | $619.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,217.26 | $0.00 | $0.00 | $1,217.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,291.64 | $0.00 | $0.00 | $1,291.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,302.16 | $0.00 | $0.00 | $1,302.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,334.66 | $0.00 | $0.00 | $1,334.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,319.76 | $0.00 | $0.00 | $1,319.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,403.42 | $0.00 | $0.00 | $1,403.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,349.52 | $0.00 | $0.00 | $1,349.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,274.22 | $0.00 | $0.00 | $1,274.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,253.58 | $0.00 | $0.00 | $1,253.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,372.20 | $0.00 | $0.00 | $1,372.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,282.76 | $0.00 | $0.00 | $1,282.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,286.78 | $0.00 | $0.00 | $1,286.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,279.90 | $0.00 | $51.20 | $1,331.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,115.34 | $10.80 | $78.07 | $1,204.21 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $698.78 | $0.00 | $0.00 | $698.78 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 19.91 | 19.93 | 19.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.50 | 10.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,433.58 | $1,433.58 |
| 01/19/2026 | Bill | SMITH TRAVIS/SMITH NICOLE | $2,867.16 | $2,867.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.34 | $16.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.34 | $1,019.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $2,023.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,039.60 | $2,039.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-680.37 | $16.46 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-680.37 | $696.83 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.46 | $1,377.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,393.66 | $1,393.66 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.16 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-24.20 | $1,124.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,148.36 | $1,148.36 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.80 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-24.20 | $1,152.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,177.00 | $1,177.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-840.76 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-20.12 | $840.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $860.88 | $860.88 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-838.54 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.12 | $838.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $858.66 | $858.66 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-17.64 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-681.96 | $17.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $699.60 | $699.60 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-17.64 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-682.80 | $17.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $700.44 | $700.44 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-642.00 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.08 | $642.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $653.08 | $653.08 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.08 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-636.60 | $11.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $647.68 | $647.68 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-609.48 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $609.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $620.08 | $620.08 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-605.50 | $10.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $616.10 | $616.10 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-608.92 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.61 | $608.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $619.53 | $619.53 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,217.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,217.26 | $1,217.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-645.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-645.82 | $645.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,291.64 | $1,291.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-651.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-651.08 | $651.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,302.16 | $1,302.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-667.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-667.33 | $667.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,334.66 | $1,334.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-659.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-659.88 | $659.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,319.76 | $1,319.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-701.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-701.71 | $701.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,403.42 | $1,403.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-674.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-674.76 | $674.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,349.52 | $1,349.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-637.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-637.11 | $637.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,274.22 | $1,274.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-626.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-626.79 | $626.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,253.58 | $1,253.58 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-686.10 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-686.10 | $686.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,372.20 | $1,372.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-641.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-641.38 | $641.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,282.76 | $1,282.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-643.39 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-643.39 | $643.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,286.78 | $1,286.78 |
| 08/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,331.10 | $0.00 |
| 08/01/2000 | INTEREST | 1999 Interest/Penalty | $51.20 | $1,331.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,279.90 | $1,279.90 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,193.41 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,193.41 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,204.21 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $78.07 | $1,193.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,115.34 | $1,115.34 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-698.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $698.78 | $698.78 |