Tax Account 35-000-16-001
Owners
SMITH TRENTON M/SMITH SARAH J
5733 RENO RD
PUEBLO, CO 81004-8741
Account Summary
| Account ID | 35-000-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5733 RENO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,002.93 |
| Taxed incl Special Assessments | $2,002.93 |
| Paid | $0.00 |
| Bill Total | $2,002.93 |
| Interest | $0.00 |
| Bill Balance | $2,002.93 |
| Prior Billed* | $2,002.93 |
| Total Account Balance** | $2,022.96 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,395.52 | $0.00 | $0.00 | $1,395.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,413.30 | $0.00 | $0.00 | $1,413.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,227.60 | $0.00 | $0.00 | $2,227.60 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,197.76 | $0.00 | $0.00 | $1,197.76 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13.80 | $0.00 | $0.00 | $13.80 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $13.03 | $0.00 | $0.00 | $13.03 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $13.05 | $0.00 | $0.00 | $13.05 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $12.07 | $0.00 | $0.00 | $12.07 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $12.01 | $0.00 | $0.00 | $12.01 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.81 | $0.00 | $0.00 | $10.81 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.72 | $0.00 | $0.00 | $10.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.12 | $0.00 | $0.00 | $10.12 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $10.08 | $0.00 | $0.30 | $10.38 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.30 | $10.41 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | .00 | 34.60 | 34.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SMITH TRENTON M/SMITH SARAH J | $2,002.93 | $2,002.93 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-28.98 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,366.54 | $28.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,395.52 | $1,395.52 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-28.98 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,384.32 | $28.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,413.30 | $1,413.30 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,190.58 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-37.02 | $2,190.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,227.60 | $2,227.60 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.34 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.42 | $19.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,197.76 | $1,197.76 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.00 | $14.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.80 | $13.80 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-13.03 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.03 | $13.03 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.05 | $13.05 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.07 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.07 | $12.07 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-12.01 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.01 | $12.01 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.81 | $10.81 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-10.72 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.72 | $10.72 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.12 | $10.12 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-10.38 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $0.30 | $10.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.08 | $10.08 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-9.89 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.89 | $9.89 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.23 | $10.23 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-10.41 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $0.30 | $10.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |