Tax Account 95-210-07-036
Owners
SMOLIK MICHAEL D/SMOLIK GLORIA L
12425 OLD PUEBLO RD
FOUNTAIN, CO 80817-3547
Account Summary
| Account ID | 95-210-07-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 E PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $624.21 |
| 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 | $6.18 | $624.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $18.74 | $955.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $0.00 | $229.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $2.86 | $288.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $9.43 | $323.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $591.60 | $0.00 | $0.00 | $591.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $596.40 | $0.00 | $23.86 | $620.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $605.60 | $0.00 | $6.06 | $611.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $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 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $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 |
| 1995 REAL ESTATE TAXES | $8.97 | $0.00 | $0.00 | $8.97 | $0.00 | $0.00 | 11.2145 | 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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | PAYMENT | SMOLIK MICHAEL D/SMOLIK GLORIA L PAYIT PAID BY PAYMENT PROVIDER API | $-315.19 | $0.00 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $315.19 |
| 02/25/2026 | PAYMENT | SMOLIK MICHAEL D/SMOLIK GLORIA L PAYIT PAID BY PAYMENT PROVIDER API | $-309.02 | $309.01 |
| 01/19/2026 | BILL | SMOLIK MICHAEL D/SMOLIK GLORIA L | $618.03 | $618.03 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $1.54 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $463.22 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $924.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-952.82 | $3.14 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $18.74 | $955.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $194.08 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $194.70 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $195.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.62 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.07 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $387.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.90 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $144.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $0.46 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.51 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $143.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $114.50 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $114.87 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $115.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.74 | $229.74 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $0.37 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $115.01 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $229.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.02 | $230.02 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.66 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $144.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $287.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $288.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-145.30 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $145.30 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $2.86 | $145.65 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.79 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-142.45 | $143.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $285.58 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-323.05 | $0.76 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $9.43 | $323.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.38 | $314.38 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-155.80 | $0.37 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $156.17 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-155.80 | $156.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.34 | $312.34 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $0.51 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $213.95 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $427.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $427.90 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $213.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-295.80 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-295.80 | $295.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $591.60 | $591.60 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-596.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $596.16 | $596.16 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-620.26 | $0.00 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $23.86 | $620.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $596.40 | $596.40 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-611.66 | $0.00 |
| 05/21/2008 | INTEREST | 2007 Interest/Penalty | $6.06 | $611.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $605.60 | $605.60 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $0.00 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $156.12 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $166.12 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $156.12 |
| 04/06/2004 | LIEN | 2002 Redemption Payment | $-165.94 | $147.28 |
| 04/06/2004 | LIEN | 2002 Redemption Interest/Fee | $13.70 | $313.22 |
| 04/06/2004 | LIEN | 2001 Redemption Payment | $-172.61 | $299.52 |
| 04/06/2004 | LIEN | 2001 Redemption Interest/Fee | $29.96 | $472.13 |
| 04/06/2004 | LIEN | 2000 Redemption Payment | $-208.86 | $442.17 |
| 04/06/2004 | LIEN | 2000 Redemption Interest/Fee | $54.77 | $651.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $596.26 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $448.98 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $596.22 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $590.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $438.32 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $296.74 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $434.39 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $429.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $286.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $294.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $294.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $12.63 | $12.63 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-8.97 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $8.97 | $8.97 |
| 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 |