Tax Account 06-243-03-004
Owners
SMITH MATTHEW L/SMITH JENNIFER L
184 E SADDLEWOOD DR
PUEBLO WEST, CO 81007-5035
Account Summary
| Account ID | 06-243-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 184 E SADDLEWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,529.32 |
| Taxed incl Special Assessments | $9,529.32 |
| Paid | $9,529.32 |
| 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 | $9,529.32 | $0.00 | $0.00 | $9,529.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $8,877.16 | $0.00 | $0.00 | $8,877.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $8,980.32 | $0.00 | $0.00 | $8,980.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,578.30 | $0.00 | $0.00 | $6,578.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,743.94 | $0.00 | $0.00 | $6,743.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7,689.04 | $0.00 | $0.00 | $7,689.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $7,029.62 | $0.00 | $0.00 | $7,029.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,328.72 | $0.00 | $0.00 | $6,328.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,336.38 | $0.00 | $0.00 | $6,336.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,274.18 | $0.00 | $0.00 | $6,274.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,222.00 | $0.00 | $0.00 | $6,222.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,135.76 | $0.00 | $0.00 | $6,135.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,095.98 | $0.00 | $0.00 | $6,095.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,925.10 | $0.00 | $0.00 | $5,925.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,870.62 | $0.00 | $0.00 | $5,870.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,297.46 | $0.00 | $0.00 | $6,297.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,351.04 | $0.00 | $0.00 | $6,351.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,060.88 | $0.00 | $0.00 | $6,060.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $0.00 | $1,029.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,102.54 | $0.00 | $0.00 | $1,102.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,060.20 | $0.00 | $21.20 | $1,081.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $9.79 | $989.09 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $19.27 | $982.71 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $17.29 | $881.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $749.39 | $0.00 | $0.00 | $749.39 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $632.54 | $0.00 | $6.33 | $638.87 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $638.62 | $0.00 | $12.77 | $651.39 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $693.06 | $14.85 | $17.33 | $725.24 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $708.94 | $0.00 | $0.00 | $708.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $688.86 | $0.00 | $0.00 | $688.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $688.86 | $0.00 | $0.00 | $688.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $505.30 | $0.00 | $0.00 | $505.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $505.30 | $0.00 | $7.58 | $512.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $484.02 | $10.00 | $26.62 | $520.64 | $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 | 131.12 | 132.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 125.29 | 126.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 125.29 | 126.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 85.81 | 86.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 85.81 | 86.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 97.61 | 98.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 89.50 | 90.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 79.97 | 80.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 79.97 | 80.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 53.14 | 53.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 53.14 | 53.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.67 | 51.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-4,764.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-4,764.66 | $4,764.66 |
| 01/19/2026 | Bill | SMITH MATTHEW L/SMITH JENNIFER L | $9,529.32 | $9,529.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-63.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4,375.30 | $63.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-63.28 | $4,438.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,375.30 | $4,501.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,877.16 | $8,877.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-63.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,426.88 | $63.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-63.28 | $4,490.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,426.88 | $4,553.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,980.32 | $8,980.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,245.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-43.34 | $3,245.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-43.34 | $3,289.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,245.81 | $3,332.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,578.30 | $6,578.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,328.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-43.34 | $3,328.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-43.34 | $3,371.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,328.63 | $3,415.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,743.94 | $6,743.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,795.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-49.30 | $3,795.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,795.22 | $3,844.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-49.30 | $7,639.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,689.04 | $7,689.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-45.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,469.61 | $45.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-45.20 | $3,514.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,469.61 | $3,560.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,029.62 | $7,029.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-40.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,123.97 | $40.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-40.39 | $3,164.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,123.97 | $3,204.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,328.72 | $6,328.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-40.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,127.80 | $40.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3,127.80 | $3,168.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-40.39 | $6,295.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,336.38 | $6,336.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,110.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-26.84 | $3,110.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3,110.25 | $3,137.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-26.84 | $6,247.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,274.18 | $6,274.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,084.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-26.84 | $3,084.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-26.84 | $3,111.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3,084.16 | $3,137.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,222.00 | $6,222.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3,041.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-26.45 | $3,041.43 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-26.45 | $3,067.88 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-3,041.43 | $3,094.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,135.76 | $6,135.76 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3,021.54 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-26.45 | $3,021.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,021.54 | $3,047.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-26.45 | $6,069.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,095.98 | $6,095.98 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-5,873.92 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-51.18 | $5,873.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,925.10 | $5,925.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,935.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,935.31 | $2,935.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,870.62 | $5,870.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-3,148.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-3,148.73 | $3,148.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,297.46 | $6,297.46 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-3,175.52 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,175.52 | $3,175.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,351.04 | $6,351.04 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-3,030.44 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,030.44 | $3,030.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,060.88 | $6,060.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $0.00 |
| 01/11/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $514.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,102.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,102.54 | $1,102.54 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,081.40 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $21.20 | $1,081.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,060.20 | $1,060.20 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-989.09 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $989.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-982.71 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $19.27 | $982.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-881.77 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $17.29 | $881.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-749.39 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $749.39 | $749.39 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-638.87 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $6.33 | $638.87 |
| 05/24/1999 | LIEN | 1997 Redemption Payment | $-748.29 | $632.54 |
| 05/24/1999 | LIEN | 1997 Redemption Interest/Fee | $91.90 | $1,380.83 |
| 05/24/1999 | LIEN | 1996 Redemption Payment | $-479.01 | $1,288.93 |
| 05/24/1999 | LIEN | 1996 Redemption Interest/Fee | $96.30 | $1,767.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $632.54 | $1,671.64 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-651.39 | $1,039.10 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $12.77 | $1,690.49 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $656.39 | $1,677.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $638.62 | $1,021.33 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $382.71 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-363.86 | $397.56 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.33 | $761.42 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $744.09 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $382.71 | $729.24 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-346.53 | $346.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $693.06 | $693.06 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-354.47 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-354.47 | $354.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $708.94 | $708.94 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-688.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $688.86 | $688.86 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-688.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $688.86 | $688.86 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-505.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $505.30 | $505.30 |
| 08/12/1992 | PAYMENT | 1991 - Bill Payment | $-260.23 | $0.00 |
| 08/12/1992 | INTEREST | 1991 Interest/Penalty | $7.58 | $260.23 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-252.65 | $252.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $505.30 | $505.30 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-510.64 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $510.64 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $26.62 | $520.64 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $494.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $484.02 | $484.02 |