Tax Account 06-221-07-016
Owners
SMITH BRIAN E/SMITH JEANETTE L
436 W VENTURA DR
PUEBLO WEST, CO 81007-2625
Account Summary
| Account ID | 06-221-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 446 W VENTURA DR 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 | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.49 | $0.00 | $0.00 | $104.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $209.72 | $0.00 | $0.00 | $209.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $214.96 | $0.00 | $0.00 | $214.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $147.30 | $0.00 | $1.47 | $148.77 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $146.50 | $0.00 | $0.00 | $146.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $111.58 | $0.00 | $0.00 | $111.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $111.72 | $0.00 | $0.00 | $111.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $143.20 | $0.00 | $0.00 | $143.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.00 | $0.00 | $4.26 | $146.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.20 | $0.00 | $0.00 | $141.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $165.51 | $0.00 | $0.00 | $165.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $164.00 | $0.00 | $0.00 | $164.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $197.08 | $0.00 | $0.00 | $197.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $198.72 | $0.00 | $0.00 | $198.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $198.80 | $0.00 | $0.00 | $198.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $201.88 | $0.00 | $4.04 | $205.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $16.96 | $441.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $10.60 | $363.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $10.19 | $349.79 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $9.52 | $326.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $3.17 | $320.15 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $2.13 | $108.39 | $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 |
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 | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .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 11275 C KW | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | SMITH BRIAN E/SMITH JEANETTE L | $1,182.36 | $1,182.36 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $234.81 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $-234.81 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $-230.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,147.41 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $-234.81 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-334.70 | $-230.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $104.49 | $104.49 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $206.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $209.72 | $209.72 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-212.20 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $212.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $214.96 | $214.96 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.90 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-146.87 | $1.90 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $1.47 | $148.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $147.30 | $147.30 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.88 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-144.62 | $1.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $146.50 | $146.50 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-110.16 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.42 | $110.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $111.58 | $111.58 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-110.30 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $110.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $111.72 | $111.72 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-141.98 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $141.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $143.20 | $143.20 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-145.00 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $145.00 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $4.26 | $146.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.00 | $142.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-140.90 | $1.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $142.12 | $142.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-139.98 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $139.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $141.20 | $141.20 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-164.08 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $164.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $165.51 | $165.51 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-164.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $164.00 | $164.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-197.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $197.08 | $197.08 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-198.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $198.72 | $198.72 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-198.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $198.80 | $198.80 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-205.92 | $0.00 |
| 06/11/2008 | INTEREST | 2007 Interest/Penalty | $4.04 | $205.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $201.88 | $201.88 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-441.04 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $16.96 | $441.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-363.86 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $10.60 | $363.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-349.79 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $10.19 | $349.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-326.98 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $9.52 | $326.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-320.15 | $0.00 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $3.17 | $320.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-108.39 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $2.13 | $108.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $188.52 | $188.52 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-181.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $181.00 | $181.00 |