Tax Account 06-151-19-032
Owners
SMITH DEONTE J
350 GOLDEN EAGLE WAY
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-151-19-032 |
|---|---|
| Account Type | Real Estate |
| Location | 350 W GOLDEN EAGLE WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,389.50 |
| Taxed incl Special Assessments | $2,389.50 |
| Paid | $2,389.50 |
| 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 | $2,389.50 | $0.00 | $0.00 | $2,389.50 | $0.00 | $0.00 | 9.9183 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,194.75 | $0.00 |
| 03/06/2026 | PAYMENT | LOANCARE CHECK 5010254864 | $-1,194.75 | $1,194.75 |
| 01/19/2026 | Bill | SMITH DEONTE J | $2,389.50 | $2,389.50 |