Tax Account 06-224-18-017
Owners
SMITH DUSTIN/SMITH RITA E
1368 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7569
Account Summary
| Account ID | 06-224-18-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1368 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,287.13 |
| Taxed incl Special Assessments | $4,287.13 |
| Paid | $4,287.13 |
| 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 | $4,287.13 | $0.00 | $0.00 | $4,287.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,840.88 | $0.00 | $0.00 | $3,840.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,886.04 | $0.00 | $0.00 | $3,886.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,354.38 | $0.00 | $0.00 | $3,354.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,915.54 | $0.00 | $0.00 | $2,915.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,598.42 | $0.00 | $0.00 | $2,598.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,591.54 | $0.00 | $0.00 | $2,591.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,325.26 | $0.00 | $0.00 | $2,325.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,328.08 | $0.00 | $0.00 | $2,328.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,328.02 | $0.00 | $0.00 | $2,328.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,308.66 | $0.00 | $0.00 | $2,308.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,103.90 | $0.00 | $0.00 | $2,103.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,090.26 | $0.00 | $0.00 | $2,090.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,178.05 | $0.00 | $21.78 | $2,199.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,208.82 | $0.00 | $0.00 | $1,208.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,435.92 | $0.00 | $0.00 | $1,435.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,447.96 | $0.00 | $0.00 | $1,447.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,393.60 | $0.00 | $0.00 | $1,393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,415.10 | $0.00 | $0.00 | $1,415.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $802.74 | $0.00 | $0.00 | $802.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 1997 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.96 | 57.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.62 | 18.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,143.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,143.57 | $2,143.56 |
| 01/19/2026 | BILL | SMITH DUSTIN/SMITH RITA E | $4,287.13 | $4,287.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,891.64 | $28.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.80 | $1,920.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,891.64 | $1,949.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,840.88 | $3,840.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,914.22 | $28.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.80 | $1,943.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,914.22 | $1,971.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,886.04 | $3,886.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,655.09 | $22.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.10 | $1,677.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,655.09 | $1,699.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,354.38 | $3,354.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,439.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.74 | $1,439.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.74 | $1,457.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,439.03 | $1,476.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,915.54 | $2,915.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,282.55 | $16.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,282.55 | $1,299.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.66 | $2,581.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,598.42 | $2,598.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,279.11 | $16.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.66 | $1,295.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,279.11 | $1,312.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,591.54 | $2,591.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,147.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.84 | $1,147.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,147.79 | $1,162.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.84 | $2,310.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,325.26 | $2,325.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,149.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.84 | $1,149.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.84 | $1,164.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,149.20 | $1,178.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,328.08 | $2,328.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,154.05 | $9.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,154.05 | $1,164.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.96 | $2,318.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,328.02 | $2,328.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,144.37 | $9.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,144.37 | $1,154.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.96 | $2,298.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,308.66 | $2,308.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,042.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.07 | $1,042.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,042.88 | $1,051.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.07 | $2,094.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,103.90 | $2,103.90 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,036.06 | $9.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,036.06 | $1,045.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $2,081.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,090.26 | $2,090.26 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,101.21 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.59 | $1,101.21 |
| 07/11/2013 | INTEREST | 2012 Interest/Penalty | $21.78 | $1,110.80 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.41 | $1,089.02 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,079.62 | $1,098.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,178.05 | $2,178.05 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-604.41 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-604.41 | $604.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,208.82 | $1,208.82 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,435.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,435.92 | $1,435.92 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,447.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,447.96 | $1,447.96 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-696.80 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-696.80 | $696.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,393.60 | $1,393.60 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,415.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,415.10 | $1,415.10 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-802.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $802.74 | $802.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $0.00 | $0.00 |