Tax Account 95-310-05-012
Owners
SMITH BRIAN SCOTT JR/SMITH KELLIE JEAN
382 N EARL PL
PUEBLO WEST, CO 81007-2300
Account Summary
| Account ID | 95-310-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 382 N EARL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,238.89 |
| Taxed incl Special Assessments | $3,238.89 |
| Paid | $3,238.89 |
| 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 | $3,238.89 | $0.00 | $0.00 | $3,238.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,851.62 | $0.00 | $0.00 | $2,851.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,884.40 | $0.00 | $0.00 | $2,884.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,192.42 | $0.00 | $0.00 | $2,192.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,247.64 | $0.00 | $22.48 | $2,270.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,961.08 | $10.00 | $117.67 | $2,088.75 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,955.44 | $0.00 | $0.00 | $1,955.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,760.98 | $0.00 | $0.00 | $1,760.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,650.78 | $0.00 | $0.00 | $1,650.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,560.48 | $0.00 | $0.00 | $1,560.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,429.98 | $0.00 | $0.00 | $1,429.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,259.14 | $0.00 | $0.00 | $1,259.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,250.98 | $0.00 | $0.00 | $1,250.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,299.93 | $0.00 | $0.00 | $1,299.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,287.98 | $0.00 | $0.00 | $1,287.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,310.16 | $0.00 | $0.00 | $1,310.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,321.14 | $0.00 | $0.00 | $1,321.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,302.68 | $0.00 | $0.00 | $1,302.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,182.80 | $0.00 | $0.00 | $1,182.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,137.30 | $0.00 | $0.00 | $1,137.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $41.60 | $0.00 | $0.00 | $41.60 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .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 | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.12 | 11.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,619.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,619.45 | $1,619.44 |
| 01/19/2026 | BILL | SMITH BRIAN SCOTT JR/SMITH KELLIE JEAN | $3,238.89 | $3,238.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.02 | $1,403.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.79 | $1,425.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.02 | $2,829.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,851.62 | $2,851.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.18 | $22.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.02 | $1,442.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.18 | $1,464.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,884.40 | $2,884.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.77 | $14.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.77 | $1,096.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $2,177.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,192.42 | $2,192.42 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,240.95 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-29.17 | $2,240.95 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $22.48 | $2,270.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,247.64 | $2,247.64 |
| 11/22/2021 | LIEN | 2020 Redemption Payment | $-2,141.29 | $0.00 |
| 11/22/2021 | LIEN | 2020 Redemption Interest/Fee | $38.54 | $2,141.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-26.65 | $2,102.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,052.10 | $2,129.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,181.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,191.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $117.67 | $4,181.50 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,102.75 | $4,063.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,961.08 | $1,961.08 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,930.30 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-25.14 | $1,930.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,955.44 | $1,955.44 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-869.25 | $11.24 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-869.25 | $880.49 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $1,749.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,760.98 | $1,760.98 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,629.74 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-21.04 | $1,629.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,650.78 | $1,650.78 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,547.12 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-13.36 | $1,547.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,560.48 | $1,560.48 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-12.34 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,417.64 | $12.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,429.98 | $1,429.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-624.14 | $5.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $629.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-624.14 | $635.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,259.14 | $1,259.14 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-620.06 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $620.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-620.06 | $625.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $1,245.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,250.98 | $1,250.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-644.35 | $5.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-644.35 | $649.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $1,294.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,299.93 | $1,299.93 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,287.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,287.98 | $1,287.98 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,310.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,310.16 | $1,310.16 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,321.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,321.14 | $1,321.14 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,302.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,302.68 | $1,302.68 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-591.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-591.40 | $591.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,182.80 | $1,182.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-568.65 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-568.65 | $568.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,137.30 | $1,137.30 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $302.92 | $302.92 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-20.80 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-20.80 | $20.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $41.60 | $41.60 |