Tax Account 95-190-01-006
Owners
SMITH SHANNA LEE
844 E LINDA AVE
PUEBLO WEST, CO 81007-1242
SMITH GARRY LYNN
Account Summary
| Account ID | 95-190-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 852 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $244.14 | $0.00 | $0.00 | $244.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $152.90 | $0.00 | $0.00 | $152.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $153.78 | $0.00 | $6.15 | $159.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $110.90 | $12.15 | $6.65 | $129.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $112.60 | $0.00 | $1.13 | $113.73 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SMITH SHANNA LEE CHECK 000000000005277 | $-618.03 | $0.00 |
| 01/19/2026 | Bill | SMITH SHANNA LEE | $618.03 | $618.03 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $2.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-243.36 | $0.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $244.14 | $244.14 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $0.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $243.96 | $243.96 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.23 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $228.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $0.31 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.62 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $256.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $184.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.86 | $370.86 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-152.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $152.90 | $152.90 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-159.93 | $0.00 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $6.15 | $159.93 |
| 08/12/2010 | LIEN | 2008 Redemption Payment | $-161.70 | $153.78 |
| 08/12/2010 | LIEN | 2008 Redemption Interest/Fee | $20.00 | $315.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $153.78 | $295.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-117.55 | $141.70 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $259.25 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $271.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $6.65 | $259.25 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $141.70 | $252.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $110.90 | $110.90 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-113.73 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $1.13 | $113.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $112.60 | $112.60 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |