Tax Account 06-160-17-007
Owners
SMITH WILLIAM / SMITH KRYSTAL
944 S CAYUGA DR
PUEBLO WEST, CO 81007-1935
Account Summary
| Account ID | 06-160-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 944 S CAYUGA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,656.74 |
| Taxed incl Special Assessments | $3,656.74 |
| Paid | $3,656.74 |
| 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 | $3,656.74 | $0.00 | $0.00 | $3,656.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,805.58 | $0.00 | $0.00 | $2,805.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,838.82 | $0.00 | $0.00 | $2,838.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,070.02 | $0.00 | $0.00 | $2,070.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,155.66 | $0.00 | $0.00 | $2,155.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,837.84 | $0.00 | $0.00 | $1,837.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,127.38 | $0.00 | $0.00 | $1,127.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $940.52 | $0.00 | $18.80 | $959.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $941.64 | $0.00 | $0.00 | $941.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $835.82 | $0.00 | $8.36 | $844.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $828.92 | $0.00 | $0.00 | $828.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $758.52 | $0.00 | $0.00 | $758.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $753.66 | $0.00 | $0.00 | $753.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $776.50 | $0.00 | $0.00 | $776.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,525.52 | $0.00 | $0.00 | $1,525.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,609.62 | $0.00 | $0.00 | $1,609.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,623.72 | $0.00 | $0.00 | $1,623.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $739.76 | $0.00 | $0.00 | $739.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $751.18 | $0.00 | $0.00 | $751.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $696.28 | $0.00 | $0.00 | $696.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,339.08 | $0.00 | $0.00 | $1,339.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,391.28 | $0.00 | $0.00 | $1,391.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,368.76 | $0.00 | $0.00 | $1,368.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,446.72 | $0.00 | $0.00 | $1,446.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,352.42 | $0.00 | $0.00 | $1,352.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,235.12 | $0.00 | $0.00 | $1,235.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,228.52 | $0.00 | $0.00 | $1,228.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,254.64 | $0.00 | $0.00 | $1,254.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,279.70 | $0.00 | $0.00 | $1,279.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,288.48 | $0.00 | $0.00 | $1,288.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,285.18 | $0.00 | $0.00 | $1,285.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,408.80 | $0.00 | $0.00 | $1,408.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,408.80 | $0.00 | $0.00 | $1,408.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,476.20 | $0.00 | $0.00 | $1,476.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,476.20 | $0.00 | $0.00 | $1,476.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,349.20 | $0.00 | $0.00 | $1,349.20 | $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 | 48.59 | 49.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,828.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,828.37 | $1,828.37 |
| 01/19/2026 | Bill | SMITH WILLIAM / SMITH KRYSTAL | $3,656.74 | $3,656.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,381.08 | $21.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.71 | $1,402.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,381.08 | $1,424.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,805.58 | $2,805.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,397.70 | $21.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.71 | $1,419.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,397.70 | $1,441.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,838.82 | $2,838.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.37 | $13.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.37 | $1,035.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $2,056.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,070.02 | $2,070.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.98 | $13.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.85 | $1,077.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.98 | $1,091.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,155.66 | $2,155.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-907.14 | $11.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-907.14 | $918.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $1,826.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,837.84 | $1,837.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-551.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $551.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $563.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-551.91 | $575.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,127.38 | $1,127.38 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-468.91 | $10.75 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $479.66 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-468.91 | $490.41 |
| 05/02/2019 | INTEREST | 2018 Interest/Penalty | $18.80 | $959.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $940.52 | $940.52 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-460.28 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $460.28 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $470.82 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-460.28 | $481.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $941.64 | $941.64 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-419.18 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $419.18 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $8.36 | $426.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-410.96 | $417.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $828.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $835.82 | $835.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-407.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $407.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-407.51 | $414.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $821.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $828.92 | $828.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-372.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $372.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-372.78 | $379.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $752.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $758.52 | $758.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-370.35 | $6.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-370.35 | $376.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $747.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $753.66 | $753.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-381.60 | $6.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-381.60 | $388.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $769.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $776.50 | $776.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-762.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-762.76 | $762.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,525.52 | $1,525.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-804.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-804.81 | $804.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,609.62 | $1,609.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-811.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-811.86 | $811.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,623.72 | $1,623.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-369.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-369.88 | $369.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $739.76 | $739.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-375.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-375.59 | $375.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $751.18 | $751.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-348.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-348.14 | $348.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $696.28 | $696.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-669.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-669.54 | $669.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,339.08 | $1,339.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-695.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-695.64 | $695.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,391.28 | $1,391.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-684.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-684.38 | $684.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,368.76 | $1,368.76 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-723.36 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-723.36 | $723.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,446.72 | $1,446.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-676.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-676.21 | $676.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,352.42 | $1,352.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-617.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-617.56 | $617.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,235.12 | $1,235.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-614.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-614.26 | $614.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,228.52 | $1,228.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-627.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-627.32 | $627.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,254.64 | $1,254.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-639.85 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-639.85 | $639.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,279.70 | $1,279.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-644.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-644.24 | $644.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,288.48 | $1,288.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-642.59 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-642.59 | $642.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,285.18 | $1,285.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,408.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,408.80 | $1,408.80 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,408.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,408.80 | $1,408.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,476.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,476.20 | $1,476.20 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,476.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,476.20 | $1,476.20 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,349.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,349.20 | $1,349.20 |