Tax Account 95-190-01-002
Owners
SMITH GARRY LYNN / SMITH SHANNA LEE
1331 ALLISON AVE
CANON CITY, CO 81212-3536
Account Summary
| Account ID | 95-190-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 844 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,529.10 |
| Taxed incl Special Assessments | $2,529.10 |
| Paid | $2,529.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,529.10 | $0.00 | $0.00 | $2,529.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,618.32 | $0.00 | $0.00 | $2,618.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,648.42 | $0.00 | $0.00 | $2,648.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,067.00 | $0.00 | $0.00 | $2,067.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,118.66 | $0.00 | $0.00 | $2,118.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,756.66 | $0.00 | $0.00 | $1,756.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,751.38 | $0.00 | $0.00 | $1,751.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,555.22 | $0.00 | $0.00 | $1,555.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,557.10 | $0.00 | $0.00 | $1,557.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,485.42 | $0.00 | $0.00 | $1,485.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,473.08 | $0.00 | $0.00 | $1,473.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,355.04 | $0.00 | $0.00 | $1,355.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,346.24 | $0.00 | $0.00 | $1,346.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,391.88 | $0.00 | $0.00 | $1,391.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,379.10 | $0.00 | $55.16 | $1,434.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,479.80 | $10.00 | $103.59 | $1,593.39 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,491.90 | $0.00 | $0.00 | $1,491.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,425.56 | $0.00 | $28.51 | $1,454.07 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,447.56 | $0.00 | $7.24 | $1,454.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,432.76 | $0.00 | $0.00 | $1,432.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $10.00 | $14.84 | $236.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $37.16 | $0.00 | $1.11 | $38.27 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,264.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,264.55 | $1,264.55 |
| 01/19/2026 | Bill | SMITH GARRY LYNN / SMITH SHANNA LEE | $2,529.10 | $2,529.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,288.74 | $20.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $1,309.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,288.74 | $1,329.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,618.32 | $2,618.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.79 | $20.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.79 | $1,324.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.42 | $2,628.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,648.42 | $2,648.42 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.89 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.61 | $1,019.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.61 | $1,033.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.89 | $1,047.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,067.00 | $2,067.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.61 | $1,045.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.72 | $1,059.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.61 | $2,105.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,118.66 | $2,118.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-867.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $867.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $878.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-867.07 | $889.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,756.66 | $1,756.66 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,728.86 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.52 | $1,728.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,751.38 | $1,751.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-767.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $767.68 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $777.61 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-767.68 | $787.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,555.22 | $1,555.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-768.62 | $9.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $778.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-768.62 | $788.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,557.10 | $1,557.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-736.36 | $6.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $742.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-736.36 | $749.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,485.42 | $1,485.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-730.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $730.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $736.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-730.19 | $742.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,473.08 | $1,473.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-671.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $671.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $677.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-671.68 | $683.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,355.04 | $1,355.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-667.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $667.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $673.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-667.28 | $678.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,346.24 | $1,346.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-689.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $689.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $695.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-689.93 | $701.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,391.88 | $1,391.88 |
| 08/23/2012 | LIEN | 2011 Redemption Payment | $-1,451.26 | $0.00 |
| 08/23/2012 | LIEN | 2011 Redemption Interest/Fee | $12.00 | $1,451.26 |
| 08/23/2012 | LIEN | 2010 Redemption Payment | $-1,746.28 | $1,439.26 |
| 08/23/2012 | LIEN | 2010 Redemption Interest/Fee | $140.89 | $3,185.54 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,434.26 | $3,044.65 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $55.16 | $4,478.91 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,439.26 | $4,423.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,379.10 | $2,984.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,605.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,583.39 | $1,615.39 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,198.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $103.59 | $3,188.78 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,605.39 | $3,085.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,479.80 | $1,479.80 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,491.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,491.90 | $1,491.90 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-1,568.50 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $109.43 | $1,568.50 |
| 11/30/2009 | LIEN | 2007 Redemption Payment | $-901.62 | $1,459.07 |
| 11/30/2009 | LIEN | 2007 Redemption Interest/Fee | $165.60 | $2,360.69 |
| 11/30/2009 | LIEN | 2005 Redemption Payment | $-359.29 | $2,195.09 |
| 11/30/2009 | LIEN | 2005 Redemption Interest/Fee | $118.41 | $2,554.38 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,454.07 | $2,435.97 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $28.51 | $3,890.04 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,459.07 | $3,861.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,425.56 | $2,402.46 |
| 06/26/2008 | PAYMENT | 2007 - Bill Payment | $-731.02 | $976.90 |
| 06/26/2008 | INTEREST | 2007 Interest/Penalty | $7.24 | $1,707.92 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $736.02 | $1,700.68 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-723.78 | $964.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,447.56 | $1,688.44 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,432.76 | $240.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,432.76 | $1,673.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-226.88 | $240.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $467.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.84 | $477.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $462.92 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $240.88 | $452.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-38.27 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $1.11 | $38.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $37.16 | $37.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |