Tax Account 06-241-24-015
Owners
SMITH CAROL J
199 E POPPY LN
PUEBLO WEST, CO 81007-3028
Account Summary
| Account ID | 06-241-24-015 |
|---|---|
| Account Type | Real Estate |
| Location | 199 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,412.93 |
| Taxed incl Special Assessments | $1,412.93 |
| Paid | $1,412.93 |
| 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 | $1,412.93 | $0.00 | $0.00 | $1,412.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,400.98 | $0.00 | $0.00 | $1,400.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,416.96 | $0.00 | $0.00 | $1,416.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,039.68 | $0.00 | $0.00 | $1,039.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,065.02 | $0.00 | $0.00 | $1,065.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $821.08 | $0.00 | $0.00 | $821.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $818.68 | $0.00 | $0.00 | $818.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $710.74 | $0.00 | $0.00 | $710.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $711.58 | $0.00 | $0.00 | $711.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $679.78 | $0.00 | $0.00 | $679.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $674.18 | $0.00 | $0.00 | $674.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,326.86 | $0.00 | $0.00 | $1,326.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,318.26 | $0.00 | $0.00 | $1,318.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,333.30 | $0.00 | $0.00 | $1,333.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,321.04 | $0.00 | $0.00 | $1,321.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,466.72 | $0.00 | $0.00 | $1,466.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,479.92 | $0.00 | $0.00 | $1,479.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,460.52 | $0.00 | $0.00 | $1,460.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,483.08 | $0.00 | $0.00 | $1,483.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,391.48 | $0.00 | $0.00 | $1,391.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,338.04 | $0.00 | $0.00 | $1,338.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,335.00 | $0.00 | $0.00 | $1,335.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,277.94 | $0.00 | $0.00 | $1,277.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $4.99 | $171.19 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | SMITH CAROL J CHECK 000000000005579 | $-1,412.93 | $0.00 |
| 01/19/2026 | Bill | SMITH CAROL J | $1,412.93 | $1,412.93 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-33.24 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.74 | $33.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,400.98 | $1,400.98 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-33.24 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,383.72 | $33.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,416.96 | $1,416.96 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.92 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.76 | $1,016.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,039.68 | $1,039.68 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-22.76 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.26 | $22.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,065.02 | $1,065.02 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-19.60 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-801.48 | $19.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $821.08 | $821.08 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-19.60 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-799.08 | $19.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $818.68 | $818.68 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-692.82 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-17.92 | $692.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $710.74 | $710.74 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-17.92 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-693.66 | $17.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $711.58 | $711.58 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-668.24 | $11.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $679.78 | $679.78 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-662.64 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.54 | $662.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $674.18 | $674.18 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.44 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,315.42 | $11.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,326.86 | $1,326.86 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,306.82 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-11.44 | $1,306.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,318.26 | $1,318.26 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.52 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,321.78 | $11.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,333.30 | $1,333.30 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,321.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,321.04 | $1,321.04 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,466.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,466.72 | $1,466.72 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,479.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,479.92 | $1,479.92 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,460.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,460.52 | $1,460.52 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,483.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,483.08 | $1,483.08 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,391.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,391.48 | $1,391.48 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,338.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,338.04 | $1,338.04 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,335.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,335.00 | $1,335.00 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,277.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,277.94 | $1,277.94 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-171.19 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $4.99 | $171.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |