Tax Account 15-014-13-012
Owners
SMITH BRIDGET
2015 E 4TH ST
PUEBLO, CO 81001-4150
Account Summary
| Account ID | 15-014-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1135 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,030.74 |
| Taxed incl Special Assessments | $1,030.74 |
| Paid | $1,030.74 |
| 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 | 60BBB (60BBB) |
* 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 | $1,030.74 | $0.00 | $0.00 | $1,030.74 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $672.42 | $0.00 | $0.00 | $672.42 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $676.94 | $0.00 | $0.00 | $676.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $591.68 | $0.00 | $0.00 | $591.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $611.36 | $0.00 | $0.00 | $611.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $375.60 | $0.00 | $0.00 | $375.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $275.10 | $0.00 | $0.00 | $275.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $277.86 | $0.00 | $2.78 | $280.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $263.50 | $0.00 | $2.64 | $266.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $262.50 | $0.00 | $13.13 | $275.63 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $286.06 | $0.00 | $11.45 | $297.51 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $286.70 | $0.00 | $11.47 | $298.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $346.63 | $10.00 | $17.33 | $373.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $335.06 | $10.00 | $20.10 | $365.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $421.62 | $0.00 | $16.86 | $438.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $409.16 | $0.00 | $16.37 | $425.53 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $419.96 | $10.00 | $25.20 | $455.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $427.50 | $0.00 | $0.00 | $427.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $388.36 | $0.00 | $0.00 | $388.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $371.66 | $0.00 | $0.00 | $371.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $341.58 | $0.00 | $6.83 | $348.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $336.78 | $0.00 | $6.74 | $343.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $340.60 | $0.00 | $6.81 | $347.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $307.44 | $10.00 | $18.45 | $335.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $228.78 | $10.00 | $13.73 | $252.51 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $289.96 | $0.00 | $0.00 | $289.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $204.12 | $0.00 | $0.00 | $204.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $206.16 | $0.00 | $0.00 | $206.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $204.44 | $0.00 | $0.00 | $204.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $209.28 | $0.00 | $0.00 | $209.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $218.28 | $0.00 | $6.55 | $224.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $218.28 | $0.00 | $0.00 | $218.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $250.38 | $0.00 | $0.00 | $250.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $250.38 | $0.00 | $6.25 | $256.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $277.50 | $10.00 | $18.04 | $305.54 | $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 | 21.84 | 22.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.64 | 4.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | SMITH BRIDGET CASH | $-1,030.74 | $0.00 |
| 01/19/2026 | Bill | SMITH BRIDGET | $1,030.74 | $1,030.74 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-651.60 | $20.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $672.42 | $672.42 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-656.12 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $656.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $676.94 | $676.94 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-580.24 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.44 | $580.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $591.68 | $591.68 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-599.92 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $599.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $611.36 | $611.36 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-368.58 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $368.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $375.52 | $375.52 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-368.66 | $6.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $375.60 | $375.60 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-269.48 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $269.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $275.10 | $275.10 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-274.96 | $5.68 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $2.78 | $280.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $277.86 | $277.86 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-262.50 | $3.64 |
| 05/22/2017 | INTEREST | 2016 Interest/Penalty | $2.64 | $266.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $263.50 | $263.50 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $0.00 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-271.85 | $3.78 |
| 09/07/2016 | INTEREST | 2015 Interest/Penalty | $13.13 | $275.63 |
| 01/29/2016 | LIEN | 2014 Tax Lien - Canceled | $-302.51 | $262.50 |
| 01/29/2016 | LIEN | 2013 Tax Lien - Canceled | $-303.17 | $565.01 |
| 01/29/2016 | LIEN | 2012 Tax Lien - Canceled | $-378.96 | $868.18 |
| 01/29/2016 | LIEN | 2011 Tax Lien - Canceled | $-411.18 | $1,247.14 |
| 01/29/2016 | LIEN | 2010 Tax Lien - Canceled | $-443.48 | $1,658.32 |
| 01/29/2016 | LIEN | 2009 Tax Lien - Canceled | $-430.53 | $2,101.80 |
| 01/29/2016 | LIEN | 2008 Tax Lien - Canceled | $-467.16 | $2,532.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $262.50 | $2,999.49 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $2,736.99 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-293.43 | $2,741.07 |
| 08/20/2015 | INTEREST | 2014 Interest/Penalty | $11.45 | $3,034.50 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $302.51 | $3,023.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $286.06 | $2,720.54 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $2,434.48 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-294.09 | $2,438.56 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $11.47 | $2,732.65 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $303.17 | $2,721.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $286.70 | $2,418.01 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $2,131.31 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,136.23 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-359.04 | $2,146.23 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $17.33 | $2,505.27 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,487.94 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $378.96 | $2,477.94 |
| 04/05/2013 | LIEN | 2011 Redemption Payment | $-406.18 | $2,098.98 |
| 04/05/2013 | LIEN | 2011 Redemption Interest/Fee | $29.02 | $2,505.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $346.63 | $2,476.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,129.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-355.16 | $2,139.51 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.10 | $2,494.67 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,474.57 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $377.16 | $2,464.57 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $411.18 | $2,087.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $335.06 | $1,676.23 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-438.48 | $1,341.17 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $16.86 | $1,779.65 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $443.48 | $1,762.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $421.62 | $1,319.31 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-425.53 | $897.69 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $16.37 | $1,323.22 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $430.53 | $1,306.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $409.16 | $876.32 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $467.16 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-445.16 | $477.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $25.20 | $922.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $897.12 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $467.16 | $887.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $419.96 | $419.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-213.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-213.75 | $213.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $427.50 | $427.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-194.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-194.18 | $194.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $388.36 | $388.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-185.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-185.83 | $185.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $371.66 | $371.66 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-348.41 | $0.00 |
| 06/10/2005 | INTEREST | 2004 Interest/Penalty | $6.83 | $348.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $341.58 | $341.58 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-343.52 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $6.74 | $343.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $336.78 | $336.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-347.41 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $6.81 | $347.41 |
| 06/12/2003 | LIEN | 2001 Redemption Payment | $-372.40 | $340.60 |
| 06/12/2003 | LIEN | 2001 Redemption Interest/Fee | $32.51 | $713.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $340.60 | $680.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $339.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-325.89 | $349.89 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $675.78 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $18.45 | $665.78 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $339.89 | $647.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $307.44 | $307.44 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-271.21 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $14.70 | $271.21 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $256.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-242.51 | $266.51 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $509.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.73 | $499.02 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $256.51 | $485.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $228.78 | $228.78 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-289.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.96 | $289.96 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-204.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $204.12 | $204.12 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-206.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $206.16 | $206.16 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-204.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $204.44 | $204.44 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-209.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $209.28 | $209.28 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-224.83 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $6.55 | $224.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $218.28 | $218.28 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-218.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $218.28 | $218.28 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-250.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $250.38 | $250.38 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-256.63 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $6.25 | $256.63 |
| 01/01/1992 | Bill | 1991 Tax Bill | $250.38 | $250.38 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-295.54 | $0.00 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $295.54 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $18.04 | $305.54 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $287.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $277.50 | $277.50 |