Tax Account 06-160-34-003
Owners
SMITH SKIP B
729 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007
SMITH JULIE K
Account Summary
| Account ID | 06-160-34-003 |
|---|---|
| Account Type | Real Estate |
| Location | 792 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,493.18 | $0.00 | $29.86 | $1,523.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,510.56 | $10.00 | $105.74 | $1,626.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.38 | $10.00 | $41.48 | $742.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $10.00 | $34.46 | $733.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $12.85 | $441.23 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $12.84 | $654.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $6.40 | $646.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $798.38 | $0.00 | $0.00 | $798.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $804.86 | $0.00 | $0.00 | $804.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $805.20 | $0.00 | $0.00 | $805.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $8.18 | $825.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $5.72 | $148.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047852 C KW | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | DROP TINE CONSTRUCTION LLC | $1,182.36 | $1,182.36 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-5.06 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,517.98 | $5.06 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $29.86 | $1,523.04 |
| 06/30/2025 | LIEN | 2023 Redemption Payment | $-1,813.53 | $1,493.18 |
| 06/30/2025 | LIEN | 2023 Redemption Interest/Fee | $171.23 | $3,306.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,493.18 | $3,135.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.31 | $1,642.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,610.99 | $1,647.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,258.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $105.74 | $3,268.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,162.86 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,642.30 | $3,152.86 |
| 02/28/2024 | LIEN | 2022 Redemption Payment | $-813.29 | $1,510.56 |
| 02/28/2024 | LIEN | 2022 Redemption Interest/Fee | $54.43 | $2,323.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,510.56 | $2,269.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-730.53 | $758.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,489.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.33 | $1,499.39 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,501.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $41.48 | $1,491.72 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $758.86 | $1,450.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.38 | $691.38 |
| 09/29/2022 | PAYMENT | 2021 - Bill Payment | $-721.31 | $0.00 |
| 09/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.31 | $721.31 |
| 09/29/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $723.62 |
| 09/29/2022 | INTEREST | 2021 Interest/Penalty | $34.46 | $733.62 |
| 09/29/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $699.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $689.16 | $689.16 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-372.94 | $1.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $374.14 | $374.14 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-371.92 | $1.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $373.12 | $373.12 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-372.12 | $1.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $373.32 | $373.32 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $1.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.78 | $373.78 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.05 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-440.18 | $1.05 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $12.85 | $441.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-653.13 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $653.13 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $12.84 | $654.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $641.85 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-646.38 | $0.00 |
| 05/14/2012 | INTEREST | 2011 Interest/Penalty | $6.40 | $646.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $639.98 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-798.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $798.38 | $798.38 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-804.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $804.86 | $804.86 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-805.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $805.20 | $805.20 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-825.80 | $0.00 |
| 05/28/2008 | INTEREST | 2007 Interest/Penalty | $8.18 | $825.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $817.62 | $817.62 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-148.84 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $5.72 | $148.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $51.72 | $51.72 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $51.60 | $51.60 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |