Tax Account 06-221-07-001
Owners
SMITH BRIAN E/SMITH JEANETTE L
436 W VENTURA DR
PUEBLO WEST, CO 81007-2625
Account Summary
| Account ID | 06-221-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 436 W VENTURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,844.25 |
| Taxed incl Special Assessments | $2,844.25 |
| Paid | $2,844.25 |
| 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 | $2,844.25 | $0.00 | $0.00 | $2,844.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,712.46 | $0.00 | $0.00 | $2,712.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,744.62 | $0.00 | $0.00 | $2,744.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,714.80 | $0.00 | $0.00 | $1,714.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,757.72 | $0.00 | $0.00 | $1,757.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,121.42 | $0.00 | $21.21 | $2,142.63 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,115.54 | $0.00 | $0.00 | $2,115.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,872.84 | $0.00 | $0.00 | $1,872.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,875.12 | $0.00 | $0.00 | $1,875.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,738.36 | $0.00 | $0.00 | $1,738.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,723.90 | $0.00 | $51.72 | $1,775.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,594.34 | $0.00 | $0.00 | $1,594.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,584.00 | $0.00 | $0.00 | $1,584.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,617.39 | $0.00 | $0.00 | $1,617.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,602.52 | $0.00 | $0.00 | $1,602.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,715.98 | $0.00 | $0.00 | $1,715.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,730.56 | $0.00 | $0.00 | $1,730.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,743.24 | $0.00 | $0.00 | $1,743.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,770.16 | $0.00 | $35.40 | $1,805.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,885.72 | $0.00 | $0.00 | $1,885.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,813.30 | $0.00 | $0.00 | $1,813.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,816.78 | $0.00 | $0.00 | $1,816.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,787.34 | $0.00 | $0.00 | $1,787.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,894.88 | $0.00 | $0.00 | $1,894.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,771.38 | $0.00 | $0.00 | $1,771.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,647.48 | $0.00 | $0.00 | $1,647.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,638.68 | $0.00 | $0.00 | $1,638.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,600.28 | $0.00 | $0.00 | $1,600.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,632.24 | $0.00 | $0.00 | $1,632.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,599.92 | $0.00 | $0.00 | $1,599.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,595.82 | $0.00 | $0.00 | $1,595.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,739.00 | $0.00 | $0.00 | $1,739.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,739.00 | $0.00 | $0.00 | $1,739.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $702.68 | $0.00 | $0.00 | $702.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $188.52 | $0.00 | $0.00 | $188.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $181.00 | $0.00 | $0.00 | $181.00 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $182.46 | $0.00 | $0.00 | $182.46 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $124.60 | $0.00 | $0.00 | $124.60 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.83 | 13.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | SMITH BRIAN E/SMITH JEANETTE L CHECK 11276 C CKW | $-2,844.25 | $0.00 |
| 01/19/2026 | BILL | SMITH BRIAN E/SMITH JEANETTE L | $2,844.25 | $2,844.25 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,670.32 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-42.14 | $2,670.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,712.46 | $2,712.46 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-42.14 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,702.48 | $42.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,744.62 | $2,744.62 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,692.22 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-22.58 | $1,692.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,714.80 | $1,714.80 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,735.14 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.58 | $1,735.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,757.72 | $1,757.72 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,115.16 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-27.47 | $2,115.16 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $21.21 | $2,142.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,121.42 | $2,121.42 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-27.20 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,088.34 | $27.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,115.54 | $2,115.54 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-23.90 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,848.94 | $23.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,872.84 | $1,872.84 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,851.22 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-23.90 | $1,851.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,875.12 | $1,875.12 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,723.48 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-14.88 | $1,723.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,738.36 | $1,738.36 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-15.33 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,760.29 | $15.33 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $51.72 | $1,775.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,723.90 | $1,723.90 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-13.74 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,580.60 | $13.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,594.34 | $1,594.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-13.74 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,570.26 | $13.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,584.00 | $1,584.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,603.42 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-13.97 | $1,603.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,617.39 | $1,617.39 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,602.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,602.52 | $1,602.52 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,715.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,715.98 | $1,715.98 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,730.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,730.56 | $1,730.56 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,743.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,743.24 | $1,743.24 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,805.56 | $0.00 |
| 06/11/2008 | INTEREST | 2007 Interest/Penalty | $35.40 | $1,805.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,770.16 | $1,770.16 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,885.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,885.72 | $1,885.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-906.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-906.65 | $906.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,813.30 | $1,813.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-908.39 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-908.39 | $908.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,816.78 | $1,816.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-893.67 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-893.67 | $893.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,787.34 | $1,787.34 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-947.44 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-947.44 | $947.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,894.88 | $1,894.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-885.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-885.69 | $885.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,771.38 | $1,771.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-823.74 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-823.74 | $823.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,647.48 | $1,647.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-819.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-819.34 | $819.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,638.68 | $1,638.68 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-800.14 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-800.14 | $800.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,600.28 | $1,600.28 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-816.12 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-816.12 | $816.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,632.24 | $1,632.24 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-799.96 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-799.96 | $799.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,599.92 | $1,599.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-797.91 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-797.91 | $797.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,595.82 | $1,595.82 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,739.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,739.00 | $1,739.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,739.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,739.00 | $1,739.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-702.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $702.68 | $702.68 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $188.52 | $188.52 |
| 07/31/1991 | PAYMENT | 1989 - Bill Payment | $-182.46 | $0.00 |
| 07/31/1991 | PAYMENT | 1988 - Bill Payment | $-124.60 | $182.46 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-181.00 | $307.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $181.00 | $488.06 |
| 01/01/1990 | BILL | 1989 Tax Bill | $182.46 | $307.06 |
| 01/01/1989 | BILL | 1988 Tax Bill | $124.60 | $124.60 |