Tax Account 06-232-09-013
Owners
SMITH CHRISTIE R
1104 S MONTCLAIR DR
PUEBLO WEST, CO 81007-2650
Account Summary
| Account ID | 06-232-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1104 S MONTCLAIR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,241.92 |
| Taxed incl Special Assessments | $3,241.92 |
| Paid | $3,241.92 |
| 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 | $3,241.92 | $0.00 | $0.00 | $3,241.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,821.60 | $0.00 | $0.00 | $2,821.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,855.02 | $0.00 | $0.00 | $2,855.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,214.62 | $0.00 | $0.00 | $2,214.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,270.64 | $0.00 | $0.00 | $2,270.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,982.12 | $0.00 | $0.00 | $1,982.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,975.84 | $0.00 | $0.00 | $1,975.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,781.18 | $0.00 | $0.00 | $1,781.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,783.34 | $0.00 | $0.00 | $1,783.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,700.68 | $0.00 | $0.00 | $1,700.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,686.54 | $0.00 | $0.00 | $1,686.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,551.80 | $0.00 | $0.00 | $1,551.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,541.74 | $0.00 | $0.00 | $1,541.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,581.36 | $0.00 | $0.00 | $1,581.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,566.82 | $0.00 | $0.00 | $1,566.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,705.18 | $0.00 | $0.00 | $1,705.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,719.58 | $0.00 | $0.00 | $1,719.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,745.24 | $0.00 | $0.00 | $1,745.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,772.18 | $0.00 | $0.00 | $1,772.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,707.58 | $0.00 | $0.00 | $1,707.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,642.00 | $0.00 | $0.00 | $1,642.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,688.46 | $0.00 | $0.00 | $1,688.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,661.10 | $0.00 | $0.00 | $1,661.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,704.34 | $0.00 | $0.00 | $1,704.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $9.51 | $326.49 | $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 | $188.52 | $0.00 | $0.00 | $188.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $188.52 | $0.00 | $0.00 | $188.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $188.52 | $0.00 | $0.00 | $188.52 | $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 | 44.61 | 45.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,620.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,620.96 | $1,620.96 |
| 01/19/2026 | BILL | SMITH CHRISTIE R | $3,241.92 | $3,241.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,388.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.82 | $1,388.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,388.98 | $1,410.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.82 | $2,799.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,821.60 | $2,821.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,405.69 | $21.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,405.69 | $1,427.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.82 | $2,833.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,855.02 | $2,855.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,092.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.59 | $1,092.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,092.72 | $1,107.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.59 | $2,200.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,214.62 | $2,214.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.59 | $1,120.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.73 | $1,135.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.59 | $2,256.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,270.64 | $2,270.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-978.36 | $12.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $991.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-978.36 | $1,003.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,982.12 | $1,982.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-975.22 | $12.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-975.22 | $987.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $1,963.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,975.84 | $1,975.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-879.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $879.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-879.22 | $890.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $1,769.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,781.18 | $1,781.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-880.30 | $11.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $891.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-880.30 | $903.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,783.34 | $1,783.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-843.06 | $7.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-843.06 | $850.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $1,693.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,700.68 | $1,700.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-835.99 | $7.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $843.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-835.99 | $850.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,686.54 | $1,686.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-769.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $769.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $775.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-769.21 | $782.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,551.80 | $1,551.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-764.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $764.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $770.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-764.18 | $777.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,541.74 | $1,541.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-783.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $783.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $790.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-783.85 | $797.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,581.36 | $1,581.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-783.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-783.41 | $783.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,566.82 | $1,566.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-852.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-852.59 | $852.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,705.18 | $1,705.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-859.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-859.79 | $859.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,719.58 | $1,719.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-872.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-872.62 | $872.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,745.24 | $1,745.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-886.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-886.09 | $886.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,772.18 | $1,772.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-853.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-853.79 | $853.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,707.58 | $1,707.58 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-821.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-821.00 | $821.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,642.00 | $1,642.00 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,688.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,688.46 | $1,688.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-830.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-830.55 | $830.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,661.10 | $1,661.10 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-852.17 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-852.17 | $852.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,704.34 | $1,704.34 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-326.49 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $9.51 | $326.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-88.22 | $0.00 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-88.22 | $88.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $188.52 | $188.52 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $188.52 | $188.52 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $188.52 | $188.52 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $188.52 | $188.52 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-181.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $181.00 | $181.00 |