Tax Account 15-013-23-010
Owners
SMITH MISTY DAWN
1200 LAKE AVE
PUEBLO, CO 81004-2846
Account Summary
| Account ID | 15-013-23-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1200 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,462.82 |
| Taxed incl Special Assessments | $1,462.82 |
| Paid | $1,462.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,462.82 | $0.00 | $0.00 | $1,462.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,273.80 | $0.00 | $0.00 | $1,273.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,287.40 | $0.00 | $0.00 | $1,287.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $877.58 | $0.00 | $0.00 | $877.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $905.10 | $0.00 | $0.00 | $905.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $751.04 | $0.00 | $0.00 | $751.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $751.70 | $10.00 | $45.10 | $806.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $567.24 | $0.00 | $0.00 | $567.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $572.90 | $0.00 | $0.00 | $572.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $434.30 | $0.00 | $0.00 | $434.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $432.66 | $10.00 | $21.64 | $464.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $399.78 | $0.00 | $0.00 | $399.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $400.68 | $10.00 | $24.04 | $434.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $474.69 | $0.00 | $4.74 | $479.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $458.86 | $0.00 | $9.18 | $468.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $559.76 | $0.00 | $0.00 | $559.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $565.18 | $0.00 | $5.65 | $570.83 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $575.32 | $0.00 | $0.00 | $575.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $570.30 | $0.00 | $5.70 | $576.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $545.78 | $0.00 | $16.37 | $562.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $524.58 | $0.00 | $15.74 | $540.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $517.22 | $0.00 | $5.17 | $522.39 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $562.62 | $0.00 | $0.00 | $562.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $507.84 | $0.00 | $0.00 | $507.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.06 | $0.00 | $0.00 | $487.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $478.44 | $0.00 | $0.00 | $478.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $417.48 | $0.00 | $0.00 | $417.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $421.66 | $0.00 | $0.00 | $421.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $353.36 | $0.00 | $0.00 | $353.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $361.72 | $0.00 | $0.00 | $361.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $387.96 | $0.00 | $7.76 | $395.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $408.14 | $0.00 | $18.37 | $426.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $430.28 | $0.00 | $0.00 | $430.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.37 | 6.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-731.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-731.41 | $731.41 |
| 01/19/2026 | Bill | SMITH MISTY DAWN | $1,462.82 | $1,462.82 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-620.32 | $16.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-620.32 | $636.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $1,257.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,273.80 | $1,273.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-627.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $627.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-627.12 | $643.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $1,270.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,287.40 | $1,287.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-430.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.48 | $430.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.48 | $438.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-430.31 | $447.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $877.58 | $877.58 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.96 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-888.14 | $16.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $905.10 | $905.10 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-13.88 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-737.16 | $13.88 |
| 04/30/2021 | LIEN | 2019 Redemption Payment | $-870.89 | $751.04 |
| 04/30/2021 | LIEN | 2019 Redemption Interest/Fee | $50.09 | $1,621.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $751.04 | $1,571.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-782.09 | $820.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,602.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.71 | $1,612.89 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,627.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $45.10 | $1,617.60 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $820.80 | $1,572.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $751.70 | $751.70 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.79 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-277.83 | $5.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.79 | $283.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-277.83 | $289.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $567.24 | $567.24 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-280.66 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.79 | $280.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.79 | $286.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-280.66 | $292.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $572.90 | $572.90 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-214.19 | $2.96 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-214.19 | $217.15 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $431.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $434.30 | $434.30 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-448.08 | $6.22 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $454.30 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $21.64 | $464.30 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $442.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $432.66 | $432.66 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-394.32 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $394.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.78 | $399.78 |
| 11/03/2014 | LIEN | 2013 Redemption Payment | $-461.17 | $0.00 |
| 11/03/2014 | LIEN | 2013 Redemption Interest/Fee | $14.45 | $461.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-418.93 | $446.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $865.65 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $871.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.04 | $881.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $857.40 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $446.72 | $847.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $400.68 | $400.68 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-472.94 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $472.94 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $4.74 | $479.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $474.69 | $474.69 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-468.04 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $9.18 | $468.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $458.86 | $458.86 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-559.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $559.76 | $559.76 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-542.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $542.20 | $542.20 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-570.83 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $5.65 | $570.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $565.18 | $565.18 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-575.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $575.32 | $575.32 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-576.00 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $5.70 | $576.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $570.30 | $570.30 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-562.15 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $16.37 | $562.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.78 | $545.78 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-540.32 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $15.74 | $540.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $524.58 | $524.58 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-263.78 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $5.17 | $263.78 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-258.61 | $258.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $517.22 | $517.22 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-562.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $562.62 | $562.62 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-507.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $507.84 | $507.84 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-487.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $487.06 | $487.06 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-478.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $478.44 | $478.44 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-417.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $417.48 | $417.48 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-421.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $421.66 | $421.66 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-353.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $353.36 | $353.36 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-361.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $361.72 | $361.72 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $387.96 | $387.96 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-395.72 | $0.00 |
| 06/06/1994 | INTEREST | 1993 Interest/Penalty | $7.76 | $395.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $387.96 | $387.96 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $408.14 | $408.14 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-426.51 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $18.37 | $426.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $408.14 | $408.14 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-430.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $430.28 | $430.28 |