Tax Account 15-153-20-418
Owners
SMITH PHYLLIS JACQUELINE
3939 DEVONSHIRE LN
PUEBLO, CO 81005-3035
Account Summary
| Account ID | 15-153-20-418 |
|---|---|
| Account Type | Real Estate |
| Location | 3939 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $838.47 |
| Taxed incl Special Assessments | $838.47 |
| Paid | $838.47 |
| 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 | $838.47 | $0.00 | $0.00 | $838.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $545.98 | $0.00 | $0.00 | $545.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $552.22 | $0.00 | $0.00 | $552.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $588.52 | $0.00 | $0.00 | $588.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $606.46 | $0.00 | $0.00 | $606.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $557.32 | $0.00 | $2.79 | $560.11 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $557.14 | $0.00 | $0.00 | $557.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $422.76 | $0.00 | $0.00 | $422.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $403.44 | $0.00 | $0.00 | $403.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $406.34 | $0.00 | $0.00 | $406.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $407.26 | $0.00 | $0.00 | $407.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $441.11 | $0.00 | $0.00 | $441.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $841.46 | $0.00 | $0.00 | $841.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $921.42 | $0.00 | $0.00 | $921.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $893.94 | $0.00 | $0.00 | $893.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $476.86 | $0.00 | $0.00 | $476.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $485.40 | $0.00 | $0.00 | $485.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $905.82 | $0.00 | $0.00 | $905.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $866.88 | $0.00 | $0.00 | $866.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $847.56 | $0.00 | $8.48 | $856.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $835.66 | $0.00 | $0.00 | $835.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $948.76 | $0.00 | $0.00 | $948.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $856.38 | $0.00 | $0.00 | $856.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $739.60 | $0.00 | $0.00 | $739.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $726.50 | $0.00 | $0.00 | $726.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $719.88 | $0.00 | $0.00 | $719.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $727.08 | $0.00 | $0.00 | $727.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $712.28 | $0.00 | $0.00 | $712.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $766.76 | $0.00 | $0.00 | $766.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $766.76 | $0.00 | $0.00 | $766.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $542.68 | $0.00 | $0.00 | $542.68 | $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 | 30.69 | 31.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.67 | 11.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | SMITH PHYLLIS JACQUELINE CHECK 10496 M GJ | $-419.23 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000010490 | $-419.24 | $419.23 |
| 01/19/2026 | BILL | SMITH PHYLLIS JACQUELINE | $838.47 | $838.47 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.44 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-258.55 | $14.44 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-258.55 | $272.99 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-14.44 | $531.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $545.98 | $545.98 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-28.88 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-523.34 | $28.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $552.22 | $552.22 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-283.11 | $11.15 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-283.11 | $294.26 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $577.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $588.52 | $588.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-292.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $292.08 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-292.08 | $303.23 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $595.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $606.46 | $606.46 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-271.25 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $271.25 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $2.79 | $281.45 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $278.66 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-268.56 | $288.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $557.32 | $557.32 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-268.47 | $10.10 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-268.47 | $278.57 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $547.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $557.14 | $557.14 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-202.92 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $202.92 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-202.92 | $211.38 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $414.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $422.76 | $422.76 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-204.98 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $204.98 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-204.98 | $213.44 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $418.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $426.88 | $426.88 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-197.02 | $5.45 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $202.47 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-197.02 | $207.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $404.94 | $404.94 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-196.27 | $5.45 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-196.27 | $201.72 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $397.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $403.44 | $403.44 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-197.69 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $197.69 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $203.17 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-197.69 | $208.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $406.34 | $406.34 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-198.15 | $5.48 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-198.15 | $203.63 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $401.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $407.26 | $407.26 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-214.66 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $214.66 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $220.55 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-214.66 | $226.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $441.11 | $441.11 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-841.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $841.46 | $841.46 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-460.71 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-460.71 | $460.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $921.42 | $921.42 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-446.97 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-446.97 | $446.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $893.94 | $893.94 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-238.43 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-238.43 | $238.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $476.86 | $476.86 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-485.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $485.40 | $485.40 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-452.91 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-452.91 | $452.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $905.82 | $905.82 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-433.44 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-433.44 | $433.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $866.88 | $866.88 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-432.26 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $8.48 | $432.26 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-423.78 | $423.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $847.56 | $847.56 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-417.83 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-417.83 | $417.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $835.66 | $835.66 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-474.38 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-474.38 | $474.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $948.76 | $948.76 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-428.19 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-428.19 | $428.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $856.38 | $856.38 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-369.80 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-369.80 | $369.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $739.60 | $739.60 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-363.25 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-363.25 | $363.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $726.50 | $726.50 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-359.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-359.94 | $359.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $719.88 | $719.88 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-363.54 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-363.54 | $363.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $727.08 | $727.08 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-356.14 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-356.14 | $356.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $712.28 | $712.28 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-729.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $729.14 | $729.14 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-757.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $757.58 | $757.58 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-378.79 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-378.79 | $378.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $757.58 | $757.58 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-766.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $766.76 | $766.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-766.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $766.76 | $766.76 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-542.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $542.68 | $542.68 |