Tax Account 13-080-03-022
Owners
SMITH BRIAN S/SMITH GINA M
1279 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 13-080-03-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1279 34TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,262.70 |
| Taxed incl Special Assessments | $2,262.70 |
| Paid | $1,131.35 |
| Bill Total | $2,262.70 |
| Interest | $0.00 |
| Bill Balance | $1,131.35 |
| Prior Billed* | $1,131.35 |
| Total Account Balance** | $1,131.35 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,928.96 | $0.00 | $0.00 | $1,928.96 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,951.28 | $0.00 | $0.00 | $1,951.28 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,523.92 | $0.00 | $0.00 | $1,523.92 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,562.42 | $0.00 | $0.00 | $1,562.42 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,412.56 | $0.00 | $0.00 | $1,412.56 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,409.28 | $0.00 | $0.00 | $1,409.28 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,204.14 | $0.00 | $0.00 | $1,204.14 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,205.70 | $0.00 | $0.00 | $1,205.70 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,127.32 | $0.00 | $0.00 | $1,127.32 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,122.66 | $0.00 | $0.00 | $1,122.66 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,129.16 | $0.00 | $0.00 | $1,129.16 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,122.12 | $0.00 | $0.00 | $1,122.12 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,202.56 | $0.00 | $0.00 | $1,202.56 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,191.94 | $0.00 | $0.00 | $1,191.94 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,264.58 | $0.00 | $0.00 | $1,264.58 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,274.24 | $0.00 | $0.00 | $1,274.24 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,320.48 | $0.00 | $0.00 | $1,320.48 | $0.00 | $0.00 | 10.3974 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 15.14 | 15.16 | 15.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,131.35 | $1,131.35 |
| 01/19/2026 | Bill | SMITH BRIAN S/SMITH GINA M | $2,262.70 | $2,262.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-949.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.19 | $949.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.19 | $964.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-949.29 | $979.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,928.96 | $1,928.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-960.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.19 | $960.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-960.45 | $975.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.19 | $1,936.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,951.28 | $1,951.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-752.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.65 | $752.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-752.31 | $761.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.65 | $1,514.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,523.92 | $1,523.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-771.56 | $9.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-771.56 | $781.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $1,552.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,562.42 | $1,562.42 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-697.57 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $697.57 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-697.57 | $706.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $1,403.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,412.56 | $1,412.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-695.93 | $8.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.71 | $704.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-695.93 | $713.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,409.28 | $1,409.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-594.68 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $594.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-594.68 | $602.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $1,196.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,204.14 | $1,204.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-595.46 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $595.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $602.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-595.46 | $610.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,205.70 | $1,205.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-559.02 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $559.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-559.02 | $563.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $1,122.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,127.32 | $1,127.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-556.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $556.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-556.69 | $561.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $1,118.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,122.66 | $1,122.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-559.90 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $559.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-559.90 | $564.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $1,124.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,129.16 | $1,129.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-556.38 | $4.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $561.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-556.38 | $565.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,122.12 | $1,122.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-596.29 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $596.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $601.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-596.29 | $606.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,202.56 | $1,202.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-595.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-595.97 | $595.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,191.94 | $1,191.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-632.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-632.29 | $632.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,264.58 | $1,264.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-637.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-637.12 | $637.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,274.24 | $1,274.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-660.24 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-660.24 | $660.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,320.48 | $1,320.48 |