Tax Account 95-260-02-034
Owners
SMITH MARK A/SMITH MARK
2381 S BRENTWOOD ST
LAKEWOOD, CO 80227-3141
Account Summary
| Account ID | 95-260-02-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1955 E FRYING PAN DR 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 | $777.80 | $0.00 | $31.11 | $808.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $10.00 | $55.08 | $851.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $5.84 | $297.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $10.00 | $17.47 | $318.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $0.00 | $0.00 | $114.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $0.00 | $0.00 | $115.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $0.00 | $1.14 | $115.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $0.00 | $114.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $0.00 | $0.00 | $113.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $10.00 | $34.74 | $404.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $15.51 | $532.45 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $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 | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 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 | 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 | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | SMITH MARK A/SMITH MARK CASH | $-624.21 | $0.00 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $624.21 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $621.12 |
| 01/19/2026 | BILL | SMITH MARK A/SMITH MARK | $618.03 | $618.03 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.68 | $0.00 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-806.23 | $2.68 |
| 08/07/2025 | INTEREST | 2024 Interest/Penalty | $31.11 | $808.91 |
| 01/28/2025 | LIEN | 2023 Redemption Payment | $-907.49 | $777.80 |
| 01/28/2025 | LIEN | 2023 Redemption Interest/Fee | $39.55 | $1,685.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $1,645.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-839.18 | $867.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $1,707.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,709.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $55.08 | $1,719.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,664.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $867.94 | $1,654.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 08/08/2023 | LIEN | 2022 Redemption Payment | $-311.99 | $0.00 |
| 08/08/2023 | LIEN | 2022 Redemption Interest/Fee | $9.09 | $311.99 |
| 08/08/2023 | LIEN | 2021 Redemption Payment | $-376.17 | $302.90 |
| 08/08/2023 | LIEN | 2021 Redemption Interest/Fee | $43.58 | $679.07 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $302.90 | $635.49 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-296.94 | $332.59 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $629.53 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.84 | $630.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $624.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $332.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.59 | $333.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $641.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $651.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $633.71 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $332.59 | $623.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-172.14 | $0.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.70 | $172.70 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $171.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.22 | $172.22 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $0.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $114.86 | $114.86 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $114.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $115.00 | $115.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-114.92 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $114.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $115.20 | $115.20 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-115.10 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $115.10 |
| 05/27/2016 | INTEREST | 2015 Interest/Penalty | $1.14 | $115.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $114.24 | $114.24 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-114.06 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $114.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $114.34 | $114.34 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-113.32 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $113.32 |
| 01/22/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $113.60 |
| 01/22/2014 | PAYMENT | 2012 - Bill Payment | $-0.94 | $123.60 |
| 01/22/2014 | PAYMENT | 2012 - Bill Payment | $-393.24 | $124.54 |
| 01/22/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $517.78 |
| 01/22/2014 | INTEREST | 2012 Interest/Penalty | $34.74 | $507.78 |
| 01/22/2014 | LIEN | 2012 County Held Redemption Payment | $-20.18 | $473.04 |
| 01/22/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $20.18 | $493.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $113.60 | $473.04 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $359.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-358.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-532.45 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $15.51 | $532.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-524.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-532.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 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 |