Tax Account 15-222-07-031
Owners
SMITH SHANE A/SMITH ALEVTINA A
3524 RINGTAIL LN
PUEBLO, CO 81005-3382
Account Summary
| Account ID | 15-222-07-031 |
|---|---|
| Account Type | Real Estate |
| Location | 3524 RINGTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,292.77 |
| Taxed incl Special Assessments | $2,292.77 |
| Paid | $2,292.77 |
| 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 | 60BA (60BA) |
* 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 | $2,292.77 | $0.00 | $0.00 | $2,292.77 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,990.02 | $0.00 | $0.00 | $1,990.02 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,011.30 | $0.00 | $0.00 | $2,011.30 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,682.98 | $0.00 | $0.00 | $1,682.98 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,736.90 | $0.00 | $0.00 | $1,736.90 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,564.78 | $0.00 | $0.00 | $1,564.78 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,564.36 | $0.00 | $0.00 | $1,564.36 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,248.14 | $0.00 | $0.00 | $1,248.14 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,259.96 | $0.00 | $0.00 | $1,259.96 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $991.76 | $0.00 | $0.00 | $991.76 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $988.22 | $0.00 | $0.00 | $988.22 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $986.32 | $0.00 | $0.00 | $986.32 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,097.61 | $0.00 | $0.00 | $1,097.61 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,062.88 | $0.00 | $0.00 | $1,062.88 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,391.22 | $0.00 | $0.00 | $1,391.22 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,350.54 | $0.00 | $0.00 | $1,350.54 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $702.02 | $0.00 | $0.00 | $702.02 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.27 | 46.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.95 | 14.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,146.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,146.39 | $1,146.38 |
| 01/19/2026 | Bill | SMITH SHANE A/SMITH ALEVTINA A | $2,292.77 | $2,292.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-972.11 | $22.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-972.11 | $995.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.90 | $1,967.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,990.02 | $1,990.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-982.75 | $22.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.90 | $1,005.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-982.75 | $1,028.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,011.30 | $2,011.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-826.01 | $15.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-826.01 | $841.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.48 | $1,667.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,682.98 | $1,682.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-852.97 | $15.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $868.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-852.97 | $883.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,736.90 | $1,736.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-768.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.76 | $768.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-768.63 | $782.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.76 | $1,551.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,564.78 | $1,564.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-768.42 | $13.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-768.42 | $782.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.76 | $1,550.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,564.36 | $1,564.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-611.99 | $12.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.08 | $624.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-611.99 | $636.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,248.14 | $1,248.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-617.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.08 | $617.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.08 | $629.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-617.90 | $642.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,259.96 | $1,259.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-489.46 | $6.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-489.46 | $495.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $985.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $991.76 | $991.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-487.69 | $6.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $494.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-487.69 | $500.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $988.22 | $988.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-485.73 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $485.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $492.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-485.73 | $498.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $984.22 | $984.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-486.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $486.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $493.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-486.78 | $499.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $986.32 | $986.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-541.76 | $7.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-541.76 | $548.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $1,090.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,097.61 | $1,097.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-531.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-531.44 | $531.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,062.88 | $1,062.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-695.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-695.61 | $695.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,391.22 | $1,391.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-675.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-675.27 | $675.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,350.54 | $1,350.54 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-702.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $702.02 | $702.02 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |