Tax Account 06-143-07-012
Owners
SMITH AMANDA G
C/O AMANDA G SMITH
406 CHATFIELD DR
COLORADO SPRINGS, CO 80911
PERCIVAL BRANDON K
Account Summary
| Account ID | 06-143-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 833 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,977.14 |
| Taxed incl Special Assessments | $1,977.14 |
| Paid | $1,977.14 |
| 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 | $1,977.14 | $0.00 | $0.00 | $1,977.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,691.12 | $0.00 | $16.91 | $1,708.03 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,710.44 | $0.00 | $0.00 | $1,710.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,308.94 | $0.00 | $0.00 | $1,308.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,372.52 | $0.00 | $13.72 | $1,386.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $721.02 | $0.00 | $0.00 | $721.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,069.58 | $0.00 | $0.00 | $1,069.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $919.72 | $0.00 | $0.00 | $919.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $920.84 | $0.00 | $0.00 | $920.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $902.62 | $0.00 | $0.00 | $902.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $895.14 | $0.00 | $0.00 | $895.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $820.54 | $0.00 | $0.00 | $820.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $815.24 | $0.00 | $0.00 | $815.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $854.76 | $0.00 | $0.00 | $854.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,126.04 | $0.00 | $0.00 | $1,126.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,141.52 | $0.00 | $0.00 | $1,141.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,152.38 | $0.00 | $0.00 | $1,152.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $903.58 | $0.00 | $0.00 | $903.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $917.54 | $0.00 | $0.00 | $917.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $628.94 | $0.00 | $0.00 | $628.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,209.56 | $0.00 | $0.00 | $1,209.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,125.64 | $0.00 | $0.00 | $1,125.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,107.40 | $0.00 | $0.00 | $1,107.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,276.38 | $0.00 | $0.00 | $1,276.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,193.18 | $0.00 | $0.00 | $1,193.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,111.90 | $0.00 | $0.00 | $1,111.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,105.96 | $0.00 | $0.00 | $1,105.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $864.62 | $0.00 | $0.00 | $864.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $881.90 | $0.00 | $0.00 | $881.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $892.72 | $0.00 | $0.00 | $892.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $890.44 | $0.00 | $0.00 | $890.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $981.48 | $0.00 | $0.00 | $981.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $981.48 | $0.00 | $0.00 | $981.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,071.74 | $0.00 | $0.00 | $1,071.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,071.74 | $0.00 | $0.00 | $1,071.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,014.64 | $0.00 | $0.00 | $1,014.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001018 | $-1,977.14 | $0.00 |
| 01/19/2026 | Bill | SMITH AMANDA G | $1,977.14 | $1,977.14 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-844.26 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $844.26 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $16.91 | $862.47 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-827.71 | $845.56 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $1,673.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,691.12 | $1,691.12 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-837.37 | $17.85 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-837.37 | $855.22 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $1,692.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,710.44 | $1,710.44 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.38 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,285.56 | $23.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,308.94 | $1,308.94 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-686.68 | $13.30 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $13.72 | $699.98 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-673.22 | $686.26 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.04 | $1,359.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,372.52 | $1,372.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-351.38 | $9.13 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.13 | $360.51 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-351.38 | $369.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $721.02 | $721.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-525.66 | $9.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-525.66 | $534.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $1,060.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,069.58 | $1,069.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-452.07 | $7.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-452.07 | $459.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $911.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $919.72 | $919.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-452.63 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $452.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-452.63 | $460.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $913.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $920.84 | $920.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-446.18 | $5.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $451.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-446.18 | $456.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $902.62 | $902.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-442.44 | $5.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $447.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-442.44 | $452.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $895.14 | $895.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-405.57 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $405.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-405.57 | $410.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $815.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $820.54 | $820.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-402.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $402.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-402.92 | $407.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $810.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $815.24 | $815.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-422.47 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $422.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $427.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-422.47 | $432.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $854.76 | $854.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-563.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-563.02 | $563.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,126.04 | $1,126.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-570.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-570.76 | $570.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,141.52 | $1,141.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-576.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-576.19 | $576.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,152.38 | $1,152.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-451.79 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-451.79 | $451.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $903.58 | $903.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-458.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-458.77 | $458.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $917.54 | $917.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-314.47 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-314.47 | $314.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $628.94 | $628.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-604.78 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-604.78 | $604.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,209.56 | $1,209.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-562.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-562.82 | $562.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,125.64 | $1,125.64 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-553.70 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-553.70 | $553.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,107.40 | $1,107.40 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-638.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-638.19 | $638.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,276.38 | $1,276.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-596.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-596.59 | $596.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,193.18 | $1,193.18 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-555.95 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-555.95 | $555.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,111.90 | $1,111.90 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-552.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-552.98 | $552.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,105.96 | $1,105.96 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-432.31 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-432.31 | $432.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $864.62 | $864.62 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-440.95 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-440.95 | $440.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $881.90 | $881.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-446.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-446.36 | $446.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $892.72 | $892.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-445.22 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-445.22 | $445.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $890.44 | $890.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-981.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $981.48 | $981.48 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-981.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $981.48 | $981.48 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,071.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,071.74 | $1,071.74 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,071.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,071.74 | $1,071.74 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,014.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,014.64 | $1,014.64 |