Tax Account 07-130-05-039
Owners
SMITH GREGORY E/SMITH DENISE K
999 S RANCOCAS DR
PUEBLO WEST, CO 81007-3282
Account Summary
| Account ID | 07-130-05-039 |
|---|---|
| Account Type | Real Estate |
| Location | 999 S RANCOCAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,407.48 |
| Taxed incl Special Assessments | $3,407.48 |
| Paid | $3,407.48 |
| 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 | $3,407.48 | $0.00 | $0.00 | $3,407.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,926.72 | $0.00 | $0.00 | $2,926.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,961.38 | $0.00 | $0.00 | $2,961.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,564.70 | $0.00 | $0.00 | $2,564.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,629.58 | $0.00 | $0.00 | $2,629.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,360.94 | $0.00 | $47.22 | $2,408.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,355.10 | $0.00 | $0.00 | $2,355.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,116.10 | $0.00 | $0.00 | $2,116.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,059.52 | $0.00 | $0.00 | $2,059.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,092.60 | $0.00 | $0.00 | $2,092.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,075.20 | $0.00 | $0.00 | $2,075.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,057.68 | $0.00 | $0.00 | $2,057.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,044.34 | $0.00 | $0.00 | $2,044.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,200.14 | $0.00 | $0.00 | $2,200.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,179.90 | $0.00 | $0.00 | $2,179.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,260.44 | $0.00 | $0.00 | $2,260.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,278.78 | $10.00 | $136.73 | $2,425.51 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,222.76 | $0.00 | $66.68 | $2,289.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,257.06 | $0.00 | $22.57 | $2,279.63 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,980.22 | $0.00 | $39.60 | $2,019.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $757.28 | $0.00 | $0.00 | $757.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $587.58 | $0.00 | $0.00 | $587.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $519.48 | $0.00 | $0.00 | $519.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $521.68 | $0.00 | $0.00 | $521.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $518.88 | $0.00 | $0.00 | $518.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 46.05 | 46.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,703.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,703.74 | $1,703.74 |
| 01/19/2026 | Bill | SMITH GREGORY E/SMITH DENISE K | $3,407.48 | $3,407.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,440.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.54 | $1,440.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,440.82 | $1,463.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.54 | $2,904.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,926.72 | $2,926.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,458.15 | $22.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,458.15 | $1,480.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.54 | $2,938.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,961.38 | $2,961.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,265.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.90 | $1,265.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.90 | $1,282.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,265.45 | $1,299.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,564.70 | $2,564.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,297.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.90 | $1,297.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,297.89 | $1,314.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.90 | $2,612.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,629.58 | $2,629.58 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-15.75 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.33 | $15.75 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,211.94 | $1,181.08 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $2,393.02 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $47.22 | $2,408.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,360.94 | $2,360.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $1,162.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $1,177.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.41 | $1,192.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,355.10 | $2,355.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,044.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $1,044.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $1,058.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,044.55 | $1,071.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,116.10 | $2,116.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,016.63 | $13.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,016.63 | $1,029.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.13 | $2,046.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,059.52 | $2,059.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,037.35 | $8.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,037.35 | $1,046.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $2,083.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,092.60 | $2,092.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $1,028.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $1,037.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.65 | $1,046.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,075.20 | $2,075.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,019.97 | $8.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,019.97 | $1,028.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.87 | $2,048.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,057.68 | $2,057.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,013.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $1,013.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,013.30 | $1,022.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $2,035.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,044.34 | $2,044.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,090.57 | $9.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,090.57 | $1,100.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.50 | $2,190.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,200.14 | $2,200.14 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,179.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,179.90 | $2,179.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,130.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,130.22 | $1,130.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,260.44 | $2,260.44 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-2,415.51 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,415.51 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,425.51 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $136.73 | $2,415.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,278.78 | $2,278.78 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,289.44 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $66.68 | $2,289.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,222.76 | $2,222.76 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,279.63 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $22.57 | $2,279.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,257.06 | $2,257.06 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-2,019.82 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $39.60 | $2,019.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,980.22 | $1,980.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-378.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-378.64 | $378.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $757.28 | $757.28 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-587.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $587.58 | $587.58 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-578.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.06 | $578.06 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-555.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $555.70 | $555.70 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-519.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $519.48 | $519.48 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-521.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $521.68 | $521.68 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-518.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $518.88 | $518.88 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |