Tax Account 15-163-14-025
Owners
SMITH GREGORY W/SMITH CHRISTINE P
19 ALTA LOMA DR
PUEBLO, CO 81005-2952
Account Summary
| Account ID | 15-163-14-025 |
|---|---|
| Account Type | Real Estate |
| Location | 19 ALTA LOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,009.27 |
| Taxed incl Special Assessments | $3,009.27 |
| Paid | $3,009.27 |
| 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 | $3,009.27 | $0.00 | $0.00 | $3,009.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,216.30 | $0.00 | $0.00 | $2,216.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,240.04 | $0.00 | $0.00 | $2,240.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,058.94 | $0.00 | $0.00 | $2,058.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,125.80 | $0.00 | $0.00 | $2,125.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,111.76 | $0.00 | $0.00 | $2,111.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,112.50 | $0.00 | $0.00 | $2,112.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,742.90 | $0.00 | $0.00 | $1,742.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,760.30 | $0.00 | $0.00 | $1,760.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,819.42 | $0.00 | $0.00 | $1,819.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,812.60 | $0.00 | $0.00 | $1,812.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,733.90 | $0.00 | $0.00 | $1,733.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,737.78 | $0.00 | $0.00 | $1,737.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,757.50 | $0.00 | $0.00 | $1,757.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,698.84 | $0.00 | $0.00 | $1,698.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,842.82 | $0.00 | $0.00 | $1,842.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,786.94 | $0.00 | $0.00 | $1,786.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,929.58 | $0.00 | $0.00 | $1,929.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,964.18 | $0.00 | $0.00 | $1,964.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,837.06 | $0.00 | $0.00 | $1,837.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,758.10 | $0.00 | $0.00 | $1,758.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,696.10 | $0.00 | $0.00 | $1,696.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,940.54 | $0.00 | $0.00 | $1,940.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,061.64 | $0.00 | $0.00 | $2,061.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,860.90 | $0.00 | $0.00 | $1,860.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,692.38 | $0.00 | $0.00 | $1,692.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,662.42 | $0.00 | $0.00 | $1,662.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,782.48 | $0.00 | $0.00 | $1,782.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,800.30 | $0.00 | $0.00 | $1,800.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,765.86 | $0.00 | $0.00 | $1,765.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,807.68 | $0.00 | $0.00 | $1,807.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,911.36 | $0.00 | $0.00 | $1,911.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,911.36 | $0.00 | $0.00 | $1,911.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,058.12 | $0.00 | $0.00 | $2,058.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $509.32 | $0.00 | $0.00 | $509.32 | $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 | 63.80 | 64.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.84 | 52.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.84 | 52.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | SMITH GREGORY W/SMITH CHRISTINE P SYS PAYMENT REAPPLY DUE TO CORRECTION | $-3,009.27 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-30.10 | $3,009.27 |
| 05/29/2026 | ADJUSTMENT | SMITH GREGORY W/SMITH CHRISTINE P SYS VOIDED PAYMENT: 7480084. REASON: CORRECTED BILL VOID REMOVING INT. | $3,009.27 | $3,039.37 |
| 05/08/2026 | PAYMENT | SMITH GREGORY W/SMITH CHRISTINE P CHECK 000000000002857 | $-3,009.27 | $30.10 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $15.05 | $3,039.37 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $15.05 | $3,024.32 |
| 01/19/2026 | BILL | SMITH GREGORY W/SMITH CHRISTINE P | $3,009.27 | $3,009.27 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.97 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-26.18 | $1,081.97 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-26.18 | $1,108.15 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.97 | $1,134.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,216.30 | $2,216.30 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,187.68 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-52.36 | $2,187.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,240.04 | $2,240.04 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.57 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $1,009.57 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $1,029.47 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.57 | $1,049.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,058.94 | $2,058.94 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-19.90 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.00 | $19.90 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.00 | $1,062.90 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.90 | $2,105.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,125.80 | $2,125.80 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.50 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,036.38 | $19.50 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.50 | $1,055.88 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,036.38 | $1,075.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,111.76 | $2,111.76 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-19.50 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.75 | $19.50 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.75 | $1,056.25 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-19.50 | $2,093.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,112.50 | $2,112.50 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-853.64 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-17.81 | $853.64 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-17.81 | $871.45 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-853.64 | $889.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,742.90 | $1,742.90 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-862.34 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-17.81 | $862.34 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-862.34 | $880.15 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-17.81 | $1,742.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,760.30 | $1,760.30 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-897.29 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.42 | $897.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-897.29 | $909.71 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.42 | $1,807.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,819.42 | $1,819.42 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-12.42 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-893.88 | $12.42 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.42 | $906.30 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-893.88 | $918.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,812.60 | $1,812.60 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.86 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-855.09 | $11.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.86 | $866.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-855.09 | $878.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,733.90 | $1,733.90 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-11.86 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-857.03 | $11.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.86 | $868.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-857.03 | $880.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,737.78 | $1,737.78 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-11.90 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-866.85 | $11.90 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.90 | $878.75 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-866.85 | $890.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,757.50 | $1,757.50 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,698.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,698.84 | $1,698.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-921.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-921.41 | $921.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,842.82 | $1,842.82 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-893.47 | $0.00 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-893.47 | $893.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,786.94 | $1,786.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-964.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-964.79 | $964.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,929.58 | $1,929.58 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-982.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-982.09 | $982.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,964.18 | $1,964.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-918.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-918.53 | $918.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,837.06 | $1,837.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-879.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-879.05 | $879.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,758.10 | $1,758.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-848.05 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-848.05 | $848.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,696.10 | $1,696.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-970.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-970.27 | $970.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,940.54 | $1,940.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,030.82 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,030.82 | $1,030.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,061.64 | $2,061.64 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-930.45 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-930.45 | $930.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,860.90 | $1,860.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-846.19 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-846.19 | $846.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,692.38 | $1,692.38 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-831.21 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-831.21 | $831.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,662.42 | $1,662.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-891.24 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-891.24 | $891.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,782.48 | $1,782.48 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-900.15 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-900.15 | $900.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,800.30 | $1,800.30 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-882.93 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-882.93 | $882.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,765.86 | $1,765.86 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-903.84 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-903.84 | $903.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,807.68 | $1,807.68 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,911.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,911.36 | $1,911.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,911.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,911.36 | $1,911.36 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-2,058.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,058.12 | $2,058.12 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-478.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $478.76 | $478.76 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-509.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $509.32 | $509.32 |