Tax Account 15-212-58-004
Owners
SMITH MICHAEL L/SMITH MANDI R
5319 SAN SIMEON CT
PUEBLO, CO 81005-3923
Account Summary
| Account ID | 15-212-58-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5319 SAN SIMEON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,024.39 |
| Taxed incl Special Assessments | $3,024.39 |
| Paid | $3,024.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,024.39 | $0.00 | $0.00 | $3,024.39 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,844.42 | $0.00 | $0.00 | $2,844.42 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,874.46 | $0.00 | $0.00 | $2,874.46 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,668.34 | $0.00 | $0.00 | $2,668.34 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,753.30 | $0.00 | $0.00 | $2,753.30 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,604.12 | $0.00 | $0.00 | $2,604.12 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,554.86 | $0.00 | $0.00 | $2,554.86 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,255.36 | $0.00 | $0.00 | $2,255.36 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,277.16 | $0.00 | $0.00 | $2,277.16 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,268.44 | $0.00 | $0.00 | $2,268.44 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,260.20 | $0.00 | $0.00 | $2,260.20 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,190.20 | $0.00 | $0.00 | $2,190.20 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,194.96 | $0.00 | $0.00 | $2,194.96 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,248.36 | $0.00 | $0.00 | $2,248.36 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,175.68 | $0.00 | $0.00 | $2,175.68 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,456.36 | $0.00 | $0.00 | $2,456.36 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,385.80 | $0.00 | $0.00 | $2,385.80 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,471.66 | $0.00 | $0.00 | $2,471.66 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,513.72 | $0.00 | $0.00 | $2,513.72 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,327.84 | $0.00 | $0.00 | $2,327.84 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,232.64 | $0.00 | $0.00 | $2,232.64 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.27 | 60.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.76 | 62.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.76 | 62.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,512.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,512.20 | $1,512.19 |
| 01/19/2026 | Bill | SMITH MICHAEL L/SMITH MANDI R | $3,024.39 | $3,024.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.19 | $1,391.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.19 | $1,422.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.02 | $1,453.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,844.42 | $2,844.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,406.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.19 | $1,406.04 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,406.04 | $1,437.23 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-31.19 | $2,843.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,874.46 | $2,874.46 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,309.63 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-24.54 | $1,309.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,309.63 | $1,334.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.54 | $2,643.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,668.34 | $2,668.34 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-24.54 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,352.11 | $24.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,352.11 | $1,376.65 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-24.54 | $2,728.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,753.30 | $2,753.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,279.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.91 | $1,279.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,279.15 | $1,302.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.91 | $2,581.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,604.12 | $2,604.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,254.52 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.91 | $1,254.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.91 | $1,277.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,254.52 | $1,300.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,554.86 | $2,554.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-22.30 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,105.38 | $22.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,105.38 | $1,127.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.30 | $2,233.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,255.36 | $2,255.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,116.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-22.30 | $1,116.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,116.28 | $1,138.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.30 | $2,254.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,277.16 | $2,277.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.99 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,119.23 | $14.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,119.23 | $1,134.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.99 | $2,253.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,268.44 | $2,268.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.99 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,115.11 | $14.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,115.11 | $1,130.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.99 | $2,245.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,260.20 | $2,260.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,080.60 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.50 | $1,080.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,080.60 | $1,095.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.50 | $2,175.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,190.20 | $2,190.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,082.98 | $14.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,082.98 | $1,097.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.50 | $2,180.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,194.96 | $2,194.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,109.44 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.74 | $1,109.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,109.44 | $1,124.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.74 | $2,233.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,248.36 | $2,248.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,087.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,087.84 | $1,087.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,175.68 | $2,175.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,228.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,228.18 | $1,228.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,456.36 | $2,456.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,192.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,192.90 | $1,192.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,385.80 | $2,385.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.83 | $1,235.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,471.66 | $2,471.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,256.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,256.86 | $1,256.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,513.72 | $2,513.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,163.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,163.92 | $1,163.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,327.84 | $2,327.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,116.32 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,116.32 | $1,116.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,232.64 | $2,232.64 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $312.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |