Tax Account 06-241-11-018
Owners
SMITH NICHOLAS L
278 E DAWNVIEW DR
PUEBLO WEST, CO 81007-1795
Account Summary
| Account ID | 06-241-11-018 |
|---|---|
| Account Type | Real Estate |
| Location | 278 E DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,442.95 |
| Taxed incl Special Assessments | $1,442.95 |
| Paid | $1,442.95 |
| 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 | $1,442.95 | $0.00 | $0.00 | $1,442.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $987.28 | $0.00 | $0.00 | $987.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $998.60 | $0.00 | $0.00 | $998.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $946.20 | $0.00 | $0.00 | $946.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $969.84 | $0.00 | $0.00 | $969.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $740.56 | $0.00 | $0.00 | $740.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $738.44 | $0.00 | $0.00 | $738.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $552.90 | $0.00 | $0.00 | $552.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $553.58 | $0.00 | $0.00 | $553.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $539.72 | $0.00 | $0.00 | $539.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $535.24 | $0.00 | $0.00 | $535.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $351.58 | $0.00 | $0.00 | $351.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $3.24 | $111.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $10.00 | $5.48 | $125.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $10.00 | $2.93 | $130.25 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $10.00 | $5.64 | $128.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $10.00 | $2.39 | $131.99 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $2.64 | $134.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $3.09 | $136.49 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $3.93 | $135.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.00 | $6.82 | $130.52 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $39.26 | $0.00 | $0.00 | $39.26 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $46.42 | $0.00 | $0.00 | $46.42 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-721.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-721.48 | $721.47 |
| 01/19/2026 | Bill | SMITH NICHOLAS L | $1,442.95 | $1,442.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-484.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.25 | $484.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.25 | $493.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-484.39 | $502.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $987.28 | $987.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-490.05 | $9.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-490.05 | $499.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.25 | $989.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $998.60 | $998.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-466.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.23 | $466.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-466.87 | $473.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.23 | $939.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $946.20 | $946.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-478.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.23 | $478.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.23 | $484.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-478.69 | $491.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $969.84 | $969.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-365.53 | $4.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-365.53 | $370.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $735.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $740.56 | $740.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-364.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $364.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-364.47 | $369.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $733.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $738.44 | $738.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-272.92 | $3.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.53 | $276.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-272.92 | $279.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $552.90 | $552.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-273.26 | $3.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.53 | $276.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-273.26 | $280.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $553.58 | $553.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-267.55 | $2.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $269.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-267.55 | $272.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $539.72 | $539.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-265.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $265.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $267.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-265.31 | $269.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $535.24 | $535.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-174.27 | $1.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-174.27 | $175.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.52 | $350.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $351.58 | $351.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $52.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $52.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $105.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-52.75 | $0.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-52.75 | $53.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $105.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-52.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-52.72 | $52.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $53.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $53.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-111.14 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $3.24 | $111.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-115.04 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $115.04 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $5.48 | $125.04 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $119.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-61.59 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $71.59 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $2.93 | $61.59 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $58.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-118.46 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $118.46 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $128.46 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $5.64 | $118.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-62.19 | $10.00 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $2.39 | $72.19 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $69.80 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 09/18/2003 | PAYMENT | 2002 - Bill Payment | $-68.64 | $0.00 |
| 09/18/2003 | INTEREST | 2002 Interest/Penalty | $2.64 | $68.64 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-64.79 | $0.00 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $64.79 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $3.09 | $74.79 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $71.70 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-135.09 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $3.93 | $135.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-120.52 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $120.52 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $6.82 | $130.52 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $123.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-39.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.26 | $39.26 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-46.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $46.42 | $46.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |