Tax Account 14-120-14-007
Owners
SMITH ROBERT A SR/SMITH VIRGINIA R
29225 HARDIN RD
PUEBLO, CO 81006-9655
Account Summary
| Account ID | 14-120-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 29225 HARDIN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,895.16 |
| Taxed incl Special Assessments | $1,895.16 |
| Paid | $1,895.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,895.16 | $0.00 | $0.00 | $1,895.16 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,563.82 | $0.00 | $0.00 | $1,563.82 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,581.82 | $0.00 | $0.00 | $1,581.82 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,862.24 | $0.00 | $0.00 | $1,862.24 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,945.92 | $0.00 | $0.00 | $1,945.92 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,832.84 | $0.00 | $0.00 | $1,832.84 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,798.86 | $0.00 | $0.00 | $1,798.86 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,557.16 | $0.00 | $0.00 | $1,557.16 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,595.02 | $0.00 | $0.00 | $1,595.02 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,597.14 | $0.00 | $0.00 | $1,597.14 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,587.38 | $0.00 | $0.00 | $1,587.38 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,462.34 | $0.00 | $0.00 | $1,462.34 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,453.60 | $0.00 | $0.00 | $1,453.60 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,533.63 | $0.00 | $0.00 | $1,533.63 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,521.48 | $0.00 | $0.00 | $1,521.48 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,587.98 | $0.00 | $0.00 | $1,587.98 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,597.68 | $0.00 | $0.00 | $1,597.68 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $800.86 | $0.00 | $0.00 | $800.86 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $810.90 | $0.00 | $0.00 | $810.90 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $801.10 | $0.00 | $0.00 | $801.10 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,559.20 | $0.00 | $0.00 | $1,559.20 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,554.12 | $0.00 | $0.00 | $1,554.12 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,536.06 | $0.00 | $0.00 | $1,536.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $820.92 | $0.00 | $0.00 | $820.92 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,552.54 | $0.00 | $0.00 | $1,552.54 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,371.60 | $0.00 | $0.00 | $1,371.60 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,245.86 | $0.00 | $0.00 | $1,245.86 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,126.62 | $0.00 | $0.00 | $1,126.62 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,134.72 | $0.00 | $0.00 | $1,134.72 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,159.58 | $0.00 | $0.00 | $1,159.58 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,131.62 | $0.00 | $0.00 | $1,131.62 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,082.32 | $0.00 | $0.00 | $1,082.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,082.32 | $0.00 | $0.00 | $1,082.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,050.62 | $0.00 | $0.00 | $1,050.62 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,057.14 | $0.00 | $0.00 | $1,057.14 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,040.32 | $0.00 | $0.00 | $1,040.32 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.11 | 12.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | NATIONAL DIRECT TITLE COMPANY CHECK 450 M KW | $-947.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-947.58 | $947.58 |
| 01/19/2026 | BILL | SMITH ROBERT A SR/SMITH VIRGINIA R | $1,895.16 | $1,895.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-764.71 | $17.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.20 | $781.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-764.71 | $799.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,563.82 | $1,563.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-773.71 | $17.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.20 | $790.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-773.71 | $808.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,581.82 | $1,581.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-919.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $919.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-919.46 | $931.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $1,850.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,862.24 | $1,862.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-961.30 | $11.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-961.30 | $972.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $1,934.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,945.92 | $1,945.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-905.46 | $10.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $916.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-905.46 | $927.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,832.84 | $1,832.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-888.47 | $10.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-888.47 | $899.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $1,787.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,798.86 | $1,798.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-769.16 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $769.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $778.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-769.16 | $788.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,557.16 | $1,557.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-788.09 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $788.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-788.09 | $797.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $1,585.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,595.02 | $1,595.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-792.26 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $792.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-792.26 | $798.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $1,590.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,597.14 | $1,597.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-787.38 | $6.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-787.38 | $793.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $1,581.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,587.38 | $1,587.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-725.35 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $725.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $731.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-725.35 | $736.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,462.34 | $1,462.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-720.98 | $5.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-720.98 | $726.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $1,447.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,453.60 | $1,453.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-760.70 | $6.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-760.70 | $766.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $1,527.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,533.63 | $1,533.63 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-760.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-760.74 | $760.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,521.48 | $1,521.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-793.99 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-793.99 | $793.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,587.98 | $1,587.98 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-798.84 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-798.84 | $798.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,597.68 | $1,597.68 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-400.43 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-400.43 | $400.43 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $400.43 | $800.86 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-400.43 | $400.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $800.86 | $800.86 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-405.45 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-405.45 | $405.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $810.90 | $810.90 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-400.55 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-400.55 | $400.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $801.10 | $801.10 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-779.60 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-779.60 | $779.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,559.20 | $1,559.20 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-777.06 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-777.06 | $777.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,554.12 | $1,554.12 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-768.03 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-768.03 | $768.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,536.06 | $1,536.06 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-410.46 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-410.46 | $410.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $820.92 | $820.92 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-776.27 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-776.27 | $776.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,552.54 | $1,552.54 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-685.80 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-685.80 | $685.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,371.60 | $1,371.60 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-622.93 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-622.93 | $622.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,245.86 | $1,245.86 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-563.31 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-563.31 | $563.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,126.62 | $1,126.62 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-567.36 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-567.36 | $567.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,134.72 | $1,134.72 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-579.79 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-579.79 | $579.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,159.58 | $1,159.58 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-565.81 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-565.81 | $565.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,131.62 | $1,131.62 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-541.16 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-541.16 | $541.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,082.32 | $1,082.32 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-541.16 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-541.16 | $541.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,082.32 | $1,082.32 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-525.31 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-525.31 | $525.31 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,050.62 | $1,050.62 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-528.57 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-528.57 | $528.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,057.14 | $1,057.14 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-520.16 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-520.16 | $520.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,040.32 | $1,040.32 |