Tax Account 26-180-01-017
Owners
SMOOTS MICHAEL A
6877 STATE HWY 78
PUEBLO, CO 81005-9608
Account Summary
| Account ID | 26-180-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 6877 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,505.34 |
| Taxed incl Special Assessments | $2,505.34 |
| Paid | $1,252.67 |
| Bill Total | $2,505.34 |
| Interest | $0.00 |
| Bill Balance | $1,252.67 |
| Prior Billed* | $1,252.67 |
| Total Account Balance** | $1,252.67 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,733.08 | $0.00 | $0.00 | $1,733.08 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,756.14 | $0.00 | $0.00 | $1,756.14 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,227.64 | $0.00 | $0.00 | $1,227.64 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,258.16 | $0.00 | $0.00 | $1,258.16 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $856.74 | $0.00 | $0.00 | $856.74 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $855.02 | $0.00 | $0.00 | $855.02 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $710.00 | $0.00 | $0.00 | $710.00 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $711.46 | $0.00 | $0.00 | $711.46 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $713.30 | $0.00 | $0.00 | $713.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $647.42 | $0.00 | $0.00 | $647.42 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $612.52 | $0.00 | $0.00 | $612.52 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $608.24 | $0.00 | $0.00 | $608.24 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,205.12 | $0.00 | $0.00 | $1,205.12 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,107.32 | $0.00 | $0.00 | $1,107.32 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,124.78 | $0.00 | $0.00 | $1,124.78 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,135.88 | $0.00 | $0.00 | $1,135.88 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,219.56 | $0.00 | $0.00 | $1,219.56 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,241.88 | $0.00 | $0.00 | $1,241.88 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,063.88 | $0.00 | $0.00 | $1,063.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,028.44 | $0.00 | $0.00 | $1,028.44 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $328.26 | $0.00 | $3.28 | $331.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $323.22 | $0.00 | $3.23 | $326.45 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $360.02 | $0.00 | $0.00 | $360.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $334.64 | $0.00 | $0.00 | $334.64 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $24.23 | $0.00 | $0.00 | $24.23 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $24.20 | $0.00 | $0.00 | $24.20 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $24.81 | $0.00 | $0.00 | $24.81 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $21.84 | $0.00 | $0.22 | $22.06 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 20.34 | 20.36 | 20.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005693 | $-1,252.67 | $1,252.67 |
| 01/19/2026 | Bill | SMOOTS MICHAEL A | $2,505.34 | $2,505.34 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-847.42 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $847.42 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $866.54 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-847.42 | $885.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,733.08 | $1,733.08 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-858.95 | $19.12 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-858.95 | $878.07 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $1,737.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,756.14 | $1,756.14 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-601.12 | $12.70 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $613.82 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-601.12 | $626.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,227.64 | $1,227.64 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-616.38 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $616.38 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $629.08 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-616.38 | $641.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,258.16 | $1,258.16 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-418.34 | $10.03 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-418.34 | $428.37 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $846.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $856.74 | $856.74 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.06 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-834.96 | $20.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $855.02 | $855.02 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-346.13 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $346.13 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-346.13 | $355.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $701.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $710.00 | $710.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-346.86 | $8.87 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $355.73 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-346.86 | $364.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $711.46 | $711.46 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-350.68 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $350.68 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $356.65 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-350.68 | $362.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $713.30 | $713.30 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-635.48 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.94 | $635.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $647.42 | $647.42 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-300.59 | $5.67 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-300.59 | $306.26 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $606.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $612.52 | $612.52 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-298.45 | $5.67 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-298.45 | $304.12 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $602.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $608.24 | $608.24 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-596.92 | $5.64 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-596.92 | $602.56 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $1,199.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,205.12 | $1,205.12 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-553.66 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-553.66 | $553.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,107.32 | $1,107.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-562.39 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-562.39 | $562.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,124.78 | $1,124.78 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-567.94 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-567.94 | $567.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,135.88 | $1,135.88 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-609.78 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-609.78 | $609.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,219.56 | $1,219.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-620.94 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-620.94 | $620.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,241.88 | $1,241.88 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-531.94 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-531.94 | $531.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,063.88 | $1,063.88 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-514.22 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-514.22 | $514.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,028.44 | $1,028.44 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-331.54 | $0.00 |
| 05/16/2005 | INTEREST | 2004 Interest/Penalty | $3.28 | $331.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $328.26 | $328.26 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-164.84 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $3.23 | $164.84 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-161.61 | $161.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $323.22 | $323.22 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-360.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $360.02 | $360.02 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-334.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.64 | $334.64 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-24.23 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.23 | $24.23 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-24.41 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.41 | $24.41 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-24.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.20 | $24.20 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-24.81 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.81 | $24.81 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-25.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $25.56 | $25.56 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-22.06 | $0.00 |
| 05/20/1996 | INTEREST | 1995 Interest/Penalty | $0.22 | $22.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $21.84 | $21.84 |