Tax Account 35-070-01-027
Owners
SMITH SALLY A/SMITH KENNETH L
6100 JOHN LN
PUEBLO, CO 81004-9783
Account Summary
| Account ID | 35-070-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 6100 JOHN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $673.73 |
| Taxed incl Special Assessments | $673.73 |
| Paid | $673.73 |
| 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 | $673.73 | $0.00 | $0.00 | $673.73 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $602.30 | $0.00 | $0.00 | $602.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $609.82 | $0.00 | $0.00 | $609.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $909.56 | $0.00 | $0.00 | $909.56 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $932.00 | $0.00 | $0.00 | $932.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $629.92 | $0.00 | $0.00 | $629.92 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $628.22 | $0.00 | $0.00 | $628.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $448.34 | $0.00 | $0.00 | $448.34 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $449.14 | $0.00 | $0.00 | $449.14 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $509.28 | $0.00 | $0.00 | $509.28 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $506.50 | $0.00 | $0.00 | $506.50 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $520.62 | $0.00 | $0.00 | $520.62 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $516.34 | $0.00 | $0.00 | $516.34 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $530.02 | $0.00 | $0.00 | $530.02 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $523.80 | $0.00 | $0.00 | $523.80 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $578.10 | $0.00 | $0.00 | $578.10 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $584.94 | $20.00 | $17.55 | $622.49 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $646.64 | $0.00 | $0.00 | $646.64 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $659.54 | $0.00 | $0.00 | $659.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $643.06 | $0.00 | $0.00 | $643.06 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $621.64 | $0.00 | $0.00 | $621.64 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $590.32 | $0.00 | $5.90 | $596.22 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $581.26 | $0.00 | $5.81 | $587.07 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $644.52 | $0.00 | $0.00 | $644.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $599.10 | $10.00 | $14.98 | $624.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $33.92 | $0.00 | $0.00 | $33.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $34.18 | $0.00 | $0.00 | $34.18 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $35.06 | $0.00 | $0.00 | $35.06 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $107.80 | $0.00 | $0.00 | $107.80 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $115.02 | $0.00 | $0.00 | $115.02 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $103.84 | $0.00 | $4.15 | $107.99 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $103.84 | $0.00 | $0.00 | $103.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $103.84 | $0.00 | $0.00 | $103.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $103.84 | $0.00 | $0.00 | $103.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $61.28 | $0.00 | $0.00 | $61.28 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | SMITH SALLY A/SMITH KENNETH L PAYIT PAID BY PAYMENT PROVIDER API | $-673.73 | $0.00 |
| 01/19/2026 | Bill | SMITH SALLY A/SMITH KENNETH L | $673.73 | $673.73 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-577.88 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.42 | $577.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $602.30 | $602.30 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-585.40 | $24.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $609.82 | $609.82 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-894.38 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $894.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $909.56 | $909.56 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-916.82 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $916.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $932.00 | $932.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-619.68 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $619.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $629.92 | $629.92 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-617.98 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $617.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $628.22 | $628.22 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-441.08 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $441.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $448.34 | $448.34 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-441.88 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $441.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $449.14 | $449.14 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-503.74 | $5.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $509.28 | $509.28 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-500.96 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $500.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $506.50 | $506.50 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-514.92 | $5.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $520.62 | $520.62 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-510.64 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $510.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $516.34 | $516.34 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-524.20 | $5.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $530.02 | $530.02 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-523.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $523.80 | $523.80 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-578.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $578.10 | $578.10 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-602.49 | $0.00 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-20.00 | $602.49 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $20.00 | $622.49 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $602.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $584.94 | $584.94 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-646.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $646.64 | $646.64 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-659.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $659.54 | $659.54 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-643.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $643.06 | $643.06 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-621.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $621.64 | $621.64 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-596.22 | $0.00 |
| 05/25/2005 | INTEREST | 2004 Interest/Penalty | $5.90 | $596.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $590.32 | $590.32 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-296.44 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $5.81 | $296.44 |
| 07/07/2004 | LIEN | 2001 Redemption Payment | $-395.81 | $290.63 |
| 07/07/2004 | LIEN | 2001 Redemption Interest/Fee | $67.28 | $686.44 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-290.63 | $619.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $581.26 | $909.79 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-322.26 | $328.53 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-322.26 | $650.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $644.52 | $973.05 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-314.53 | $328.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $643.06 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.98 | $653.06 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $638.08 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $328.53 | $628.08 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-299.55 | $299.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $599.10 | $599.10 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-16.96 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-16.96 | $16.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.92 | $33.92 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-34.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $34.18 | $34.18 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-35.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $35.06 | $35.06 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-107.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.80 | $107.80 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-115.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $115.02 | $115.02 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $114.68 | $114.68 |
| 08/16/1995 | PAYMENT | 1994 - Bill Payment | $-107.99 | $0.00 |
| 08/16/1995 | INTEREST | 1994 Interest/Penalty | $4.15 | $107.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $103.84 | $103.84 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-103.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $103.84 | $103.84 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-103.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $103.84 | $103.84 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-103.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $103.84 | $103.84 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-61.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $61.28 | $61.28 |