Tax Account 15-124-02-006
Owners
SMITHERMAN RICHARD M / SMITHERMAN MARISA A
1726 E EVANS AVE
PUEBLO, CO 81004-3350
Account Summary
| Account ID | 15-124-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1726 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,449.86 |
| Taxed incl Special Assessments | $1,449.86 |
| Paid | $1,449.86 |
| 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 | $1,449.86 | $0.00 | $0.00 | $1,449.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,218.18 | $0.00 | $0.00 | $1,218.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,232.16 | $0.00 | $0.00 | $1,232.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $529.12 | $0.00 | $0.00 | $529.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $545.84 | $0.00 | $21.83 | $567.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $993.04 | $0.00 | $39.72 | $1,032.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $403.86 | $10.00 | $24.23 | $438.09 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $300.02 | $0.00 | $0.00 | $300.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $303.02 | $0.00 | $9.09 | $312.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $285.66 | $10.00 | $17.14 | $312.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $284.58 | $10.00 | $17.07 | $311.65 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $345.10 | $0.00 | $0.00 | $345.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $345.86 | $0.00 | $0.00 | $345.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $419.54 | $0.00 | $0.00 | $419.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $405.54 | $0.00 | $0.00 | $405.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $507.70 | $0.00 | $0.00 | $507.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $502.28 | $0.00 | $0.00 | $502.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $454.80 | $0.00 | $0.00 | $454.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $415.74 | $0.00 | $0.00 | $415.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $397.86 | $0.00 | $0.00 | $397.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $374.84 | $0.00 | $0.00 | $374.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $369.58 | $0.00 | $0.00 | $369.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $333.14 | $0.00 | $0.00 | $333.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $303.38 | $0.00 | $0.00 | $303.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $253.68 | $0.00 | $0.00 | $253.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $256.22 | $0.00 | $0.00 | $256.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $229.40 | $0.00 | $0.00 | $229.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $234.84 | $14.85 | $5.87 | $255.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $271.34 | $0.00 | $0.00 | $271.34 | $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 | 30.47 | 30.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 584.34 | 590.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-724.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-724.93 | $724.93 |
| 01/19/2026 | BILL | SMITHERMAN RICHARD M / SMITHERMAN MARISA A | $1,449.86 | $1,449.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-593.08 | $16.01 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $609.09 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-593.08 | $625.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,218.18 | $1,218.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-600.07 | $16.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.01 | $616.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-600.07 | $632.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,232.16 | $1,232.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-259.45 | $5.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-259.45 | $264.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.11 | $524.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $529.12 | $529.12 |
| 09/27/2022 | LIEN | 2021 Redemption Payment | $-581.26 | $0.00 |
| 09/27/2022 | LIEN | 2021 Redemption Interest/Fee | $8.59 | $581.26 |
| 09/27/2022 | LIEN | 2020 Redemption Payment | $-1,146.73 | $572.67 |
| 09/27/2022 | LIEN | 2020 Redemption Interest/Fee | $108.97 | $1,719.40 |
| 09/27/2022 | LIEN | 2019 Redemption Payment | $-540.47 | $1,610.43 |
| 09/27/2022 | LIEN | 2019 Redemption Interest/Fee | $88.38 | $2,150.90 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-557.04 | $2,062.52 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $2,619.56 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $21.83 | $2,630.19 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $572.67 | $2,608.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $545.84 | $2,035.69 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-411.15 | $1,489.85 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $1,901.00 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-613.85 | $1,908.76 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $39.72 | $2,522.61 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,037.76 | $2,482.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $993.04 | $1,445.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-420.18 | $452.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $872.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $880.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $24.23 | $890.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $865.95 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $452.09 | $855.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $403.86 | $403.86 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-293.90 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $293.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $300.02 | $300.02 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-305.81 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $305.81 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $9.09 | $312.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $303.02 | $303.02 |
| 10/05/2017 | PAYMENT | 2016 - Bill Payment | $-298.67 | $0.00 |
| 10/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.13 | $298.67 |
| 10/05/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $302.80 |
| 10/05/2017 | INTEREST | 2016 Interest/Penalty | $17.14 | $312.80 |
| 10/05/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $295.66 |
| 10/05/2017 | LIEN | 2015 Redemption Payment | $-365.74 | $285.66 |
| 10/05/2017 | LIEN | 2015 Redemption Interest/Fee | $42.09 | $651.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $285.66 | $609.31 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $323.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.13 | $333.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-297.52 | $337.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.07 | $635.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $618.23 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $323.65 | $608.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $284.58 | $284.58 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-340.38 | $4.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $345.10 | $345.10 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.36 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-170.57 | $2.36 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-170.57 | $172.93 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.36 | $343.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $345.86 | $345.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-206.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $206.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-206.93 | $209.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $416.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $419.54 | $419.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-202.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-202.77 | $202.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $405.54 | $405.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-253.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-253.85 | $253.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $507.70 | $507.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-246.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-246.04 | $246.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.08 | $492.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-251.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-251.14 | $251.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $502.28 | $502.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-227.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-227.40 | $227.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $454.80 | $454.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-207.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-207.87 | $207.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $415.74 | $415.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-198.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-198.93 | $198.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $397.86 | $397.86 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-187.42 | $0.00 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-187.42 | $187.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $374.84 | $374.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-184.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-184.79 | $184.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.58 | $369.58 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-184.53 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-184.53 | $184.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $369.06 | $369.06 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-166.57 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-166.57 | $166.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $333.14 | $333.14 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-151.69 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-151.69 | $151.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $303.38 | $303.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-149.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-149.01 | $149.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $298.02 | $298.02 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-126.84 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-126.84 | $126.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $253.68 | $253.68 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-128.11 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-128.11 | $128.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $256.22 | $256.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-114.70 | $0.00 |
| 04/01/1997 | LIEN | 1995 Redemption Payment | $-159.09 | $114.70 |
| 04/01/1997 | LIEN | 1995 Redemption Interest/Fee | $16.95 | $273.79 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-114.70 | $256.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $229.40 | $371.54 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $142.14 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-123.29 | $156.99 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.87 | $280.28 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $274.41 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $142.14 | $259.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-117.42 | $117.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $234.84 | $234.84 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-243.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $243.96 | $243.96 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-243.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $243.96 | $243.96 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-264.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $264.14 | $264.14 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-264.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $264.14 | $264.14 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-271.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $271.34 | $271.34 |