Tax Account 06-154-14-011
Owners
SMITH KURT
5306 OUTLOOK BLVD UNIT 309
PUEBLO, CO 81008-1450
Account Summary
| Account ID | 06-154-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 772 S HONEYDEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,122.56 |
| Taxed incl Special Assessments | $2,122.56 |
| Paid | $1,061.28 |
| Bill Total | $2,122.56 |
| Interest | $0.00 |
| Bill Balance | $1,061.28 |
| Prior Billed* | $1,061.28 |
| Total Account Balance** | $1,061.28 |
| 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 | $1,826.34 | $0.00 | $0.00 | $1,826.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,847.32 | $0.00 | $0.00 | $1,847.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,827.90 | $0.00 | $0.00 | $1,827.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,873.70 | $0.00 | $0.00 | $1,873.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,339.80 | $0.00 | $0.00 | $1,339.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,336.34 | $0.00 | $0.00 | $1,336.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,191.48 | $0.00 | $0.00 | $1,191.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,192.92 | $0.00 | $0.00 | $1,192.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,136.48 | $0.00 | $0.00 | $1,136.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,127.04 | $0.00 | $0.00 | $1,127.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,079.42 | $0.00 | $0.00 | $1,079.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,072.42 | $0.00 | $0.00 | $1,072.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,090.56 | $0.00 | $0.00 | $1,090.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,080.54 | $0.00 | $0.00 | $1,080.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,152.50 | $0.00 | $0.00 | $1,152.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,161.36 | $0.00 | $0.00 | $1,161.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,167.82 | $0.00 | $0.00 | $1,167.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,185.86 | $0.00 | $0.00 | $1,185.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,134.04 | $0.00 | $0.00 | $1,134.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,090.48 | $0.00 | $0.00 | $1,090.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $128.32 | $0.00 | $1.28 | $129.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 29.20 | 14.74 | 14.76 | 14.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH FIRST NATIONAL BANK OF OMAHA | $-1,061.28 | $1,061.28 |
| 01/19/2026 | Bill | SMITH KURT | $2,122.56 | $2,122.56 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-898.17 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.00 | $898.17 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.00 | $913.17 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-898.17 | $928.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,826.34 | $1,826.34 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.00 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-908.66 | $15.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.00 | $923.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-908.66 | $938.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,847.32 | $1,847.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-901.91 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $901.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-901.91 | $913.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $1,815.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,827.90 | $1,827.90 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-924.81 | $12.04 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-924.81 | $936.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $1,861.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,873.70 | $1,873.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-661.31 | $8.59 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-661.31 | $669.90 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $1,331.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,339.80 | $1,339.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-659.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $659.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $668.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-659.58 | $676.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,336.34 | $1,336.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-588.14 | $7.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-588.14 | $595.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $1,183.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,191.48 | $1,191.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-588.86 | $7.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $596.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-588.86 | $604.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,192.92 | $1,192.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-563.38 | $4.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $568.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-563.38 | $573.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,136.48 | $1,136.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-558.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $558.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-558.66 | $563.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $1,122.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,127.04 | $1,127.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-535.06 | $4.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $539.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-535.06 | $544.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,079.42 | $1,079.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-531.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $531.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-531.56 | $536.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $1,067.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,072.42 | $1,072.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-540.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $540.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-540.57 | $545.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $1,085.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,090.56 | $1,090.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-540.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.27 | $540.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,080.54 | $1,080.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-576.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-576.25 | $576.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,152.50 | $1,152.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-580.68 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-580.68 | $580.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,161.36 | $1,161.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $583.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,167.82 | $1,167.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $592.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,185.86 | $1,185.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $567.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,134.04 | $1,134.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $545.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,090.48 | $1,090.48 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-129.60 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $1.28 | $129.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $128.32 | $128.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |