Tax Account 06-242-10-027
Owners
SMITH JOANNE C
1090 S MAY VALLEY DR
PUEBLO WEST, CO 81007-5033
Account Summary
| Account ID | 06-242-10-027 |
|---|---|
| Account Type | Real Estate |
| Location | 998 S SAKI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,561.29 |
| Taxed incl Special Assessments | $1,561.29 |
| Paid | $1,561.29 |
| 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 | $1,561.29 | $0.00 | $0.00 | $1,561.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,100.44 | $0.00 | $0.00 | $1,100.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,113.04 | $0.00 | $0.00 | $1,113.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $972.28 | $0.00 | $19.45 | $991.73 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $996.84 | $0.00 | $0.00 | $996.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $717.50 | $0.00 | $14.35 | $731.85 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $715.34 | $0.00 | $0.00 | $715.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $570.70 | $0.00 | $2.86 | $573.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $571.38 | $0.00 | $0.00 | $571.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $559.10 | $0.00 | $0.00 | $559.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $554.44 | $10.00 | $33.27 | $597.71 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $520.18 | $0.00 | $0.00 | $520.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $516.80 | $0.00 | $0.00 | $516.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $522.07 | $0.00 | $0.00 | $522.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $517.28 | $0.00 | $15.52 | $532.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $621.80 | $0.00 | $18.65 | $640.45 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $627.12 | $0.00 | $0.00 | $627.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $634.36 | $0.00 | $0.00 | $634.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $769.06 | $0.00 | $23.07 | $792.13 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $710.28 | $0.00 | $0.00 | $710.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $698.78 | $0.00 | $0.00 | $698.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $705.80 | $0.00 | $0.00 | $705.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $659.78 | $0.00 | $0.00 | $659.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $748.22 | $0.00 | $0.00 | $748.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $648.61 | $0.00 | $0.00 | $648.61 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $594.16 | $0.00 | $0.00 | $594.16 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $599.88 | $0.00 | $0.00 | $599.88 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $598.42 | $0.00 | $0.00 | $598.42 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $612.14 | $0.00 | $0.00 | $612.14 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $609.74 | $0.00 | $0.00 | $609.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $609.74 | $0.00 | $0.00 | $609.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $630.84 | $0.00 | $0.00 | $630.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $630.84 | $0.00 | $6.31 | $637.15 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $729.56 | $0.00 | $7.30 | $736.86 | $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 | 21.48 | 21.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.46 | 4.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SMITH JOANNE C PAYIT PAID BY PAYMENT PROVIDER API | $-1,561.29 | $0.00 |
| 01/19/2026 | Bill | SMITH JOANNE C | $1,561.29 | $1,561.29 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,080.38 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $1,080.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,100.44 | $1,100.44 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.98 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $1,092.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,113.04 | $1,113.04 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-978.67 | $13.06 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $19.45 | $991.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $972.28 | $972.28 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-984.04 | $12.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $996.84 | $996.84 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-722.47 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $722.47 |
| 06/03/2021 | INTEREST | 2020 Interest/Penalty | $14.35 | $731.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $717.50 | $717.50 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-4.60 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-353.07 | $4.60 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.60 | $357.67 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-353.07 | $362.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $715.34 | $715.34 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-284.53 | $3.68 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $2.86 | $288.21 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-281.71 | $285.35 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.64 | $567.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $570.70 | $570.70 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.28 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-564.10 | $7.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $571.38 | $571.38 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-554.32 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $554.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $559.10 | $559.10 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $0.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-582.64 | $5.07 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $587.71 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $597.71 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $33.27 | $587.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $554.44 | $554.44 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-515.70 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $515.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $520.18 | $520.18 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-512.32 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $512.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $516.80 | $516.80 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-517.56 | $4.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $522.07 | $522.07 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-532.80 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $15.52 | $532.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $517.28 | $517.28 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-640.45 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $18.65 | $640.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $621.80 | $621.80 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-627.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $627.12 | $627.12 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-634.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $634.36 | $634.36 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-644.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.16 | $644.16 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-792.13 | $0.00 |
| 08/01/2007 | INTEREST | 2006 Interest/Penalty | $23.07 | $792.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $769.06 | $769.06 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-369.76 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-369.76 | $369.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $739.52 | $739.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-355.14 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-355.14 | $355.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $710.28 | $710.28 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-349.39 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-349.39 | $349.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $698.78 | $698.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-352.90 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-352.90 | $352.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $705.80 | $705.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-329.89 | $0.00 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-329.89 | $329.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $659.78 | $659.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-374.11 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-374.11 | $374.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $748.22 | $748.22 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-324.30 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-324.31 | $324.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $648.61 | $648.61 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-297.08 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-297.08 | $297.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $594.16 | $594.16 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-599.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $599.88 | $599.88 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-598.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $598.42 | $598.42 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-612.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $612.14 | $612.14 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-609.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $609.74 | $609.74 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-609.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $609.74 | $609.74 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-630.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $630.84 | $630.84 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-321.73 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $6.31 | $321.73 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-315.42 | $315.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $630.84 | $630.84 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-372.08 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $7.30 | $372.08 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-364.78 | $364.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $729.56 | $729.56 |