Tax Account 15-113-07-010
Owners
SMITH FRED JR/SMITH DEVON L
504 N ESCONDIDO DR
PUEBLO WEST, CO 81007-1033
Account Summary
| Account ID | 15-113-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2601 COLUMBINE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,134.60 |
| Taxed incl Special Assessments | $1,134.60 |
| Paid | $567.30 |
| Bill Total | $1,134.60 |
| Interest | $0.00 |
| Bill Balance | $567.30 |
| Prior Billed* | $567.30 |
| Total Account Balance** | $567.30 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,120.62 | $0.00 | $44.82 | $1,165.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,132.58 | $0.00 | $28.32 | $1,160.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,150.58 | $0.00 | $34.52 | $1,185.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,187.86 | $0.00 | $47.51 | $1,235.37 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $880.24 | $0.00 | $17.61 | $897.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $880.92 | $0.00 | $17.62 | $898.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $663.32 | $0.00 | $26.53 | $689.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $669.94 | $0.00 | $6.70 | $676.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $727.42 | $0.00 | $0.00 | $727.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $724.68 | $0.00 | $0.00 | $724.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $688.92 | $0.00 | $0.00 | $688.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $690.46 | $0.00 | $0.00 | $690.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $728.26 | $0.00 | $0.00 | $728.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $703.94 | $0.00 | $0.00 | $703.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $784.86 | $0.00 | $0.00 | $784.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $760.90 | $0.00 | $0.00 | $760.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $812.16 | $0.00 | $0.00 | $812.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $826.72 | $0.00 | $0.00 | $826.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $798.22 | $0.00 | $0.00 | $798.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $763.90 | $0.00 | $0.00 | $763.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $693.90 | $0.00 | $0.00 | $693.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $684.16 | $0.00 | $0.00 | $684.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $752.36 | $0.00 | $15.05 | $767.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $679.10 | $10.00 | $40.75 | $729.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $626.44 | $0.00 | $3.13 | $629.57 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $615.36 | $0.00 | $0.00 | $615.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $615.10 | $0.00 | $0.00 | $615.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $591.84 | $0.00 | $0.00 | $591.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $611.18 | $0.00 | $0.00 | $611.18 | $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 | 24.06 | 12.14 | 12.16 | 12.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SMITH FRED JR/SMITH DEVON L PAYIT PAID BY PAYMENT PROVIDER API | $-567.30 | $567.30 |
| 01/19/2026 | Bill | SMITH FRED JR/SMITH DEVON L | $1,134.60 | $1,134.60 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.47 | $0.00 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-561.65 | $15.47 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $577.12 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-572.55 | $592.89 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $44.82 | $1,165.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,120.62 | $1,120.62 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.47 | $0.00 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-567.81 | $15.47 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $28.32 | $583.28 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-15.32 | $554.96 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-562.30 | $570.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,132.58 | $1,132.58 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-581.10 | $0.00 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.45 | $581.10 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $34.52 | $592.55 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-581.10 | $558.03 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.45 | $1,139.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,150.58 | $1,150.58 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.24 | $0.00 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-23.13 | $1,212.24 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $47.51 | $1,235.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,187.86 | $1,187.86 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-16.59 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-881.26 | $16.59 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $17.61 | $897.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $880.24 | $880.24 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-881.95 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-16.59 | $881.95 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $17.62 | $898.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $880.92 | $880.92 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.10 | $0.00 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-675.75 | $14.10 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $26.53 | $689.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $663.32 | $663.32 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-334.75 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $334.75 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $6.70 | $341.67 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-328.19 | $334.97 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.78 | $663.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $669.94 | $669.94 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-358.74 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $358.74 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-358.74 | $363.71 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $722.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $727.42 | $727.42 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-357.37 | $4.97 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-357.37 | $362.34 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $719.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $724.68 | $724.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-339.75 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $339.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-339.75 | $344.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $684.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $688.92 | $688.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-340.52 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $340.52 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-340.52 | $345.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $685.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $690.46 | $690.46 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-359.20 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $359.20 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-359.20 | $364.13 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $723.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $728.26 | $728.26 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-351.97 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-351.97 | $351.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $703.94 | $703.94 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-392.43 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-392.43 | $392.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $784.86 | $784.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-380.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-380.45 | $380.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $760.90 | $760.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-406.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-406.08 | $406.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $812.16 | $812.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-413.36 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-413.36 | $413.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $826.72 | $826.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-399.11 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-399.11 | $399.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $798.22 | $798.22 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-381.95 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-381.95 | $381.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $763.90 | $763.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-346.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-346.95 | $346.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $693.90 | $693.90 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-342.08 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-342.08 | $342.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $684.16 | $684.16 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-767.41 | $0.00 |
| 06/19/2003 | INTEREST | 2002 Interest/Penalty | $15.05 | $767.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $752.36 | $752.36 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-719.85 | $0.00 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $719.85 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $40.75 | $729.85 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $689.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $679.10 | $679.10 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-313.22 | $0.00 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-316.35 | $313.22 |
| 03/19/2001 | INTEREST | 2000 Interest/Penalty | $3.13 | $629.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $626.44 | $626.44 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-615.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $615.36 | $615.36 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-304.50 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-304.50 | $304.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $609.00 | $609.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-307.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-307.55 | $307.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $615.10 | $615.10 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-578.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $578.14 | $578.14 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-591.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $591.84 | $591.84 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $573.24 | $573.24 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $573.24 | $573.24 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-622.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $622.76 | $622.76 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-622.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $622.76 | $622.76 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-611.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $611.18 | $611.18 |