Tax Account 25-000-03-031
Owners
SMITH DURAN DAVID L/SMITH DURAN TINA MICHELLE
5644 RIVERVIEW LN
PUEBLO, CO 81004-8732
Account Summary
| Account ID | 25-000-03-031 |
|---|---|
| Account Type | Real Estate |
| Location | 5644 RIVER VIEW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,655.05 |
| Taxed incl Special Assessments | $5,655.05 |
| Paid | $5,655.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $5,655.05 | $0.00 | $0.00 | $5,655.05 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $4,939.16 | $0.00 | $0.00 | $4,939.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $5,002.26 | $0.00 | $0.00 | $5,002.26 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,829.64 | $0.00 | $0.00 | $3,829.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,924.28 | $0.00 | $0.00 | $3,924.28 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,329.04 | $0.00 | $0.00 | $3,329.04 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,319.00 | $0.00 | $0.00 | $3,319.00 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $3,420.16 | $0.00 | $0.00 | $3,420.16 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $3,293.36 | $0.00 | $0.00 | $3,293.36 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $3,520.32 | $0.00 | $0.00 | $3,520.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $3,501.06 | $0.00 | $0.00 | $3,501.06 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $3,481.54 | $0.00 | $0.00 | $3,481.54 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $3,452.84 | $0.00 | $0.00 | $3,452.84 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $3,637.87 | $0.00 | $0.00 | $3,637.87 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $3,595.22 | $0.00 | $0.00 | $3,595.22 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,714.38 | $0.00 | $0.00 | $3,714.38 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,753.66 | $0.00 | $0.00 | $3,753.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,742.82 | $0.00 | $0.00 | $3,742.82 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,817.42 | $0.00 | $0.00 | $3,817.42 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $3,903.80 | $0.00 | $0.00 | $3,903.80 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,714.34 | $0.00 | $0.00 | $1,714.34 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,467.52 | $0.00 | $0.00 | $1,467.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,364.42 | $0.00 | $0.00 | $1,364.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 93.69 | 94.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 89.63 | 90.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 89.63 | 90.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.26 | 63.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.26 | 63.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.83 | 55.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.71 | 53.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.55 | 39.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,827.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,827.53 | $2,827.52 |
| 01/19/2026 | Bill | SMITH DURAN DAVID L/SMITH DURAN TINA MICHELLE | $5,655.05 | $5,655.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,424.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-45.27 | $2,424.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,424.31 | $2,469.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-45.27 | $4,893.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,939.16 | $4,939.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-45.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,455.86 | $45.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,455.86 | $2,501.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-45.27 | $4,956.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,002.26 | $5,002.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,882.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.95 | $1,882.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,882.87 | $1,914.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.95 | $3,797.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,829.64 | $3,829.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,930.19 | $31.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,930.19 | $1,962.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.95 | $3,892.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,924.28 | $3,924.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,637.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.06 | $1,637.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,637.46 | $1,664.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.06 | $3,301.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,329.04 | $3,329.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,632.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.06 | $1,632.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,632.44 | $1,659.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.06 | $3,291.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,319.00 | $3,319.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,682.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.69 | $1,682.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.69 | $1,710.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,682.39 | $1,737.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,420.16 | $3,420.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,620.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.62 | $1,620.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.62 | $1,646.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,620.06 | $1,673.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,293.36 | $3,293.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,741.05 | $19.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,741.05 | $1,760.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.11 | $3,501.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,520.32 | $3,520.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,731.42 | $19.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,731.42 | $1,750.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.11 | $3,481.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,501.06 | $3,501.06 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-19.07 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,721.70 | $19.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-19.07 | $1,740.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,721.70 | $1,759.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,481.54 | $3,481.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-19.07 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,707.35 | $19.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,707.35 | $1,726.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-19.07 | $3,433.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,452.84 | $3,452.84 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,798.96 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-19.97 | $1,798.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,798.96 | $1,818.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-19.98 | $3,617.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,637.87 | $3,637.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,797.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,797.61 | $1,797.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,595.22 | $3,595.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,857.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,857.19 | $1,857.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,714.38 | $3,714.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,876.83 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,876.83 | $1,876.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,753.66 | $3,753.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,871.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,871.41 | $1,871.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,742.82 | $3,742.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,908.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,908.71 | $1,908.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,817.42 | $3,817.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,951.90 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,951.90 | $1,951.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,903.80 | $3,903.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-857.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-857.17 | $857.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,714.34 | $1,714.34 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-733.76 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-733.76 | $733.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,467.52 | $1,467.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-682.21 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-682.21 | $682.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,364.42 | $1,364.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-666.47 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-666.47 | $666.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,332.94 | $1,332.94 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |