Tax Account 95-210-01-059
Owners
SMITH JEREMIAH M / SMITH TASHA R
1342 N FARLEY DR
PUEBLO WEST, CO 81007-2320
Account Summary
| Account ID | 95-210-01-059 |
|---|---|
| Account Type | Real Estate |
| Location | 1342 N FARLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,841.99 |
| Taxed incl Special Assessments | $1,841.99 |
| Paid | $1,841.99 |
| 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 | $1,841.99 | $0.00 | $0.00 | $1,841.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,707.36 | $0.00 | $0.00 | $1,707.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,396.22 | $0.00 | $0.00 | $2,396.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,931.84 | $0.00 | $0.00 | $1,931.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,980.68 | $10.00 | $118.84 | $2,109.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,708.56 | $0.00 | $0.00 | $1,708.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,703.90 | $0.00 | $0.00 | $1,703.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,536.62 | $0.00 | $0.00 | $1,536.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,538.48 | $0.00 | $0.00 | $1,538.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,443.06 | $0.00 | $0.00 | $1,443.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,431.06 | $0.00 | $0.00 | $1,431.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,312.98 | $0.00 | $0.00 | $1,312.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,304.48 | $0.00 | $0.00 | $1,304.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,370.01 | $0.00 | $0.00 | $1,370.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,357.42 | $0.00 | $0.00 | $1,357.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,462.66 | $0.00 | $0.00 | $1,462.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,474.92 | $0.00 | $0.00 | $1,474.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,480.50 | $0.00 | $0.00 | $1,480.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,503.36 | $0.00 | $0.00 | $1,503.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 34.31 | 34.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.71 | 11.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-920.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-921.00 | $920.99 |
| 01/19/2026 | BILL | SMITH JEREMIAH M / SMITH TASHA R | $1,841.99 | $1,841.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-834.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.71 | $834.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-834.97 | $853.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.71 | $1,688.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,707.36 | $1,707.36 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.40 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $1,179.40 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $1,198.11 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.40 | $1,216.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,396.22 | $2,396.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-953.20 | $12.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-953.20 | $965.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $1,919.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,931.84 | $1,931.84 |
| 12/12/2022 | LIEN | 2021 Redemption Payment | $-2,194.23 | $0.00 |
| 12/12/2022 | LIEN | 2021 Redemption Interest/Fee | $70.71 | $2,194.23 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-26.97 | $2,123.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,072.55 | $2,150.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,223.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $118.84 | $4,233.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,114.20 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,123.52 | $4,104.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,980.68 | $1,980.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-843.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $843.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $854.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-843.33 | $865.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,708.56 | $1,708.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-841.00 | $10.95 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $851.95 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-841.00 | $862.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,703.90 | $1,703.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-758.50 | $9.81 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $768.31 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-758.50 | $778.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,536.62 | $1,536.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-759.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $759.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-759.43 | $769.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $1,528.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,538.48 | $1,538.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-715.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $715.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-715.36 | $721.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $1,436.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,443.06 | $1,443.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-709.36 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $709.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $715.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-709.36 | $721.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,431.06 | $1,431.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-650.83 | $5.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-650.83 | $656.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $1,307.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,312.98 | $1,312.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-646.58 | $5.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $652.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-646.58 | $657.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,304.48 | $1,304.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-679.09 | $5.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $685.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-679.09 | $690.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,370.01 | $1,370.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-678.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-678.71 | $678.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,357.42 | $1,357.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-731.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-731.33 | $731.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,462.66 | $1,462.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-737.46 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-737.46 | $737.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,474.92 | $1,474.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-740.25 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-740.25 | $740.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,480.50 | $1,480.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-751.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-751.68 | $751.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,503.36 | $1,503.36 |
| 12/21/2007 | LIEN | 2006 Redemption Payment | $-255.61 | $0.00 |
| 12/21/2007 | LIEN | 2006 Redemption Interest/Fee | $15.99 | $255.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $249.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $454.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |