Tax Account 06-143-10-062
Owners
SMITH BRADLEY DAVID
830 S PALOMAR DR
PUEBLO WEST, CO 81007-2627
STEELE JENNIFER ELLEN
Account Summary
| Account ID | 06-143-10-062 |
|---|---|
| Account Type | Real Estate |
| Location | 830 S PALOMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,246.47 |
| Taxed incl Special Assessments | $1,246.47 |
| Paid | $1,246.47 |
| 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 | $1,246.47 | $0.00 | $0.00 | $1,246.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,054.54 | $0.00 | $0.00 | $1,054.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,066.52 | $0.00 | $0.00 | $1,066.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $759.06 | $0.00 | $0.00 | $759.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $651.08 | $0.00 | $0.00 | $651.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $649.04 | $0.00 | $0.00 | $649.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $553.36 | $0.00 | $0.00 | $553.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $533.66 | $0.00 | $0.00 | $533.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $529.26 | $0.00 | $0.00 | $529.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $481.76 | $0.00 | $0.00 | $481.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $949.06 | $0.00 | $0.00 | $949.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $986.14 | $0.00 | $0.00 | $986.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $977.06 | $0.00 | $0.00 | $977.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,007.62 | $0.00 | $0.00 | $1,007.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,016.56 | $0.00 | $0.00 | $1,016.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,065.92 | $0.00 | $0.00 | $1,065.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,082.38 | $0.00 | $0.00 | $1,082.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,019.98 | $0.00 | $0.00 | $1,019.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $980.80 | $0.00 | $0.00 | $980.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,024.32 | $0.00 | $0.00 | $1,024.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,007.74 | $0.00 | $0.00 | $1,007.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,169.94 | $0.00 | $0.00 | $1,169.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,093.68 | $0.00 | $0.00 | $1,093.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $875.42 | $10.00 | $52.53 | $937.95 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $870.74 | $0.00 | $0.00 | $870.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $5.96 | $115.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 26.12 | 26.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-623.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-623.24 | $623.23 |
| 01/19/2026 | Bill | SMITH BRADLEY DAVID | $1,246.47 | $1,246.47 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-513.03 | $14.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $527.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-513.03 | $541.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,054.54 | $1,054.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-519.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $519.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-519.02 | $533.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $1,052.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,066.52 | $1,066.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-360.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.41 | $360.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-360.97 | $370.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.41 | $731.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $740.76 | $740.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-370.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.41 | $370.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-370.12 | $379.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.41 | $749.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $759.06 | $759.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-317.30 | $8.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-317.30 | $325.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $642.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $651.08 | $651.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-316.28 | $8.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.24 | $324.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-316.28 | $332.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $649.04 | $649.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-269.71 | $6.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $276.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-269.71 | $283.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $553.36 | $553.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-270.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $270.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-270.05 | $277.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $547.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $554.04 | $554.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-262.30 | $4.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $266.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-262.30 | $271.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $533.66 | $533.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-260.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $260.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-260.10 | $264.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $524.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $529.26 | $529.26 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-236.76 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $236.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-236.76 | $240.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $477.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $481.76 | $481.76 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-470.41 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $470.41 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $474.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-470.41 | $478.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $949.06 | $949.06 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-488.81 | $4.26 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-488.81 | $493.07 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $981.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $986.14 | $986.14 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-488.53 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-488.53 | $488.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $977.06 | $977.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-503.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-503.81 | $503.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,007.62 | $1,007.62 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-508.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-508.28 | $508.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,016.56 | $1,016.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-532.96 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-532.96 | $532.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,065.92 | $1,065.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-541.19 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-541.19 | $541.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,082.38 | $1,082.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-509.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-509.99 | $509.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,019.98 | $1,019.98 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-490.40 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-490.40 | $490.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $980.80 | $980.80 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-512.16 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-512.16 | $512.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,024.32 | $1,024.32 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-503.87 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-503.87 | $503.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,007.74 | $1,007.74 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-584.97 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-584.97 | $584.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,169.94 | $1,169.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-546.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-546.84 | $546.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,093.68 | $1,093.68 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-927.95 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $927.95 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $937.95 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $52.53 | $927.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $875.42 | $875.42 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-870.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $870.74 | $870.74 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 03/22/1995 | LIEN | 1993 Redemption Payment | $-117.04 | $99.40 |
| 03/22/1995 | LIEN | 1993 Redemption Interest/Fee | $9.66 | $216.44 |
| 03/22/1995 | LIEN | 1992 Redemption Payment | $-152.56 | $206.78 |
| 03/22/1995 | LIEN | 1992 Redemption Interest/Fee | $29.20 | $359.34 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $330.14 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $432.52 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-105.36 | $442.52 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $547.88 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $544.90 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $5.96 | $534.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $528.94 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $107.38 | $429.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $322.16 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $123.36 | $222.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-50.69 | $0.00 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-51.69 | $50.69 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |