Tax Account 26-000-02-004
Owners
SMYER NAIELY SUZANNE
2710 COLFAX AVE
PUEBLO, CO 81003-1326
Account Summary
| Account ID | 26-000-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,679.05 |
| Taxed incl Special Assessments | $3,679.05 |
| Paid | $3,679.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $3,679.05 | $0.00 | $0.00 | $3,679.05 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,628.68 | $0.00 | $0.00 | $1,628.68 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,649.84 | $0.00 | $0.00 | $1,649.84 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,143.16 | $0.00 | $0.00 | $1,143.16 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,139.66 | $0.00 | $0.00 | $1,139.66 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,153.16 | $0.00 | $0.00 | $1,153.16 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,150.92 | $0.00 | $0.00 | $1,150.92 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,160.94 | $0.00 | $0.00 | $1,160.94 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,163.38 | $0.00 | $0.00 | $1,163.38 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $818.50 | $0.00 | $0.00 | $818.50 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $741.80 | $0.00 | $0.00 | $741.80 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $739.56 | $0.00 | $0.00 | $739.56 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $734.32 | $0.00 | $0.00 | $734.32 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $738.01 | $0.00 | $0.00 | $738.01 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $682.76 | $0.00 | $0.00 | $682.76 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $690.50 | $0.00 | $13.81 | $704.31 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $696.96 | $0.00 | $0.00 | $696.96 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $697.26 | $0.00 | $6.97 | $704.23 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $710.02 | $0.00 | $0.00 | $710.02 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $711.30 | $0.00 | $0.00 | $711.30 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $687.60 | $0.00 | $0.00 | $687.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $747.56 | $0.00 | $0.00 | $747.56 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $736.08 | $0.00 | $0.00 | $736.08 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $713.90 | $0.00 | $0.00 | $713.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $663.58 | $0.00 | $0.00 | $663.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.30 | $10.34 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | SMYER NAIELY SUZANNE CHECK 268582 | $-3,679.05 | $0.00 |
| 01/19/2026 | Bill | SMYER NAIELY SUZANNE | $3,679.05 | $3,679.05 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,623.16 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $1,623.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,628.68 | $1,628.68 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,644.32 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $1,644.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,649.84 | $1,649.84 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,139.48 | $3.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,143.16 | $1,143.16 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.98 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $1,135.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,139.66 | $1,139.66 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,149.48 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $1,149.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,153.16 | $1,153.16 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,147.24 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $1,147.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,150.92 | $1,150.92 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,157.26 | $3.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,160.94 | $1,160.94 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,159.70 | $3.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,163.38 | $1,163.38 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-816.60 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.90 | $816.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $818.50 | $818.50 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-739.90 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.90 | $739.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $741.80 | $741.80 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-737.66 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $737.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $739.56 | $739.56 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-732.42 | $1.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $734.32 | $734.32 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-736.10 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $736.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $738.01 | $738.01 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-682.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $682.76 | $682.76 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-704.31 | $0.00 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $13.81 | $704.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $690.50 | $690.50 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-696.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $696.96 | $696.96 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-704.23 | $0.00 |
| 05/21/2009 | INTEREST | 2008 Interest/Penalty | $6.97 | $704.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $697.26 | $697.26 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-355.01 | $0.00 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-355.01 | $355.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $710.02 | $710.02 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-711.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $711.30 | $711.30 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-687.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $687.60 | $687.60 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-747.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $747.56 | $747.56 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-736.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $736.08 | $736.08 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-713.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $713.90 | $713.90 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-331.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-331.79 | $331.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $663.58 | $663.58 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-10.34 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $0.30 | $10.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.04 | $10.04 |