Tax Account 95-300-02-005
Owners
SMITH LINDA SUE
815 N MATT DR
PUEBLO WEST, CO 81007-1119
Account Summary
| Account ID | 95-300-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 815 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,398.42 |
| Taxed incl Special Assessments | $4,398.42 |
| Paid | $4,398.42 |
| 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) |
| Tax Cap | 6% High 8.0% |
| Tax Cap Type | Other |
* 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 | $4,398.42 | $0.00 | $0.00 | $4,398.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,802.82 | $0.00 | $0.00 | $3,802.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,847.56 | $0.00 | $0.00 | $3,847.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,070.42 | $0.00 | $0.00 | $3,070.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,147.50 | $0.00 | $0.00 | $3,147.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,546.32 | $0.00 | $0.00 | $2,546.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,539.28 | $0.00 | $0.00 | $2,539.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,241.08 | $0.00 | $0.00 | $2,241.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,923.26 | $0.00 | $0.00 | $1,923.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,810.70 | $0.00 | $0.00 | $1,810.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,795.66 | $0.00 | $0.00 | $1,795.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,661.98 | $0.00 | $0.00 | $1,661.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,651.20 | $0.00 | $0.00 | $1,651.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,694.19 | $0.00 | $0.00 | $1,694.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,678.62 | $0.00 | $0.00 | $1,678.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,808.68 | $0.00 | $0.00 | $1,808.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,823.44 | $0.00 | $0.00 | $1,823.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,787.20 | $0.00 | $0.00 | $1,787.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $806.46 | $0.00 | $0.00 | $806.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.74 | $74.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $2.40 | $82.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 56.92 | 57.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.51 | 57.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.51 | 57.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.48 | 14.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | SMITH LINDA SUE CHECK 1363 C KW | $-2,199.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,199.21 | $2,199.21 |
| 01/19/2026 | BILL | SMITH LINDA SUE | $4,398.42 | $4,398.42 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-28.54 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,872.87 | $28.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.54 | $1,901.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,872.87 | $1,929.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,802.82 | $3,802.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,895.24 | $28.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.54 | $1,923.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,895.24 | $1,952.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,847.56 | $3,847.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,514.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.23 | $1,514.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.23 | $1,535.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,514.98 | $1,555.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,070.42 | $3,070.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,553.52 | $20.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.23 | $1,573.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,553.52 | $1,593.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,147.50 | $3,147.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,256.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.33 | $1,256.83 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,256.83 | $1,273.16 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-16.33 | $2,529.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,546.32 | $2,546.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,253.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.33 | $1,253.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,253.31 | $1,269.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.33 | $2,522.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,539.28 | $2,539.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.30 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,106.24 | $14.30 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.30 | $1,120.54 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,106.24 | $1,134.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,241.08 | $2,241.08 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-949.37 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.26 | $949.37 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.26 | $961.63 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-949.37 | $973.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,923.26 | $1,923.26 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.75 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-897.60 | $7.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.75 | $905.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-897.60 | $913.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,810.70 | $1,810.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-890.08 | $7.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.75 | $897.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-890.08 | $905.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,795.66 | $1,795.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-823.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $823.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $830.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-823.83 | $838.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,661.98 | $1,661.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-818.44 | $7.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-818.44 | $825.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $1,644.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,651.20 | $1,651.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-839.78 | $7.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-839.78 | $847.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $1,686.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,694.19 | $1,694.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-839.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-839.31 | $839.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,678.62 | $1,678.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-904.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-904.34 | $904.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,808.68 | $1,808.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-911.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-911.72 | $911.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,823.44 | $1,823.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-893.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-893.60 | $893.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,787.20 | $1,787.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-403.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-403.23 | $403.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $806.46 | $806.46 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-74.42 | $0.00 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $0.74 | $74.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-82.38 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $2.40 | $82.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-22.36 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $0.65 | $22.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |