Tax Account 95-320-15-009
Owners
SMITH KEVAN J/SMITH MERLINDA D
713 N HALE DR
PUEBLO WEST, CO 81007-2191
Account Summary
| Account ID | 95-320-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 713 N HALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,178.72 |
| Taxed incl Special Assessments | $3,178.72 |
| Paid | $3,178.72 |
| 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 | $3,178.72 | $0.00 | $0.00 | $3,178.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,134.98 | $0.00 | $0.00 | $3,134.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,171.02 | $0.00 | $0.00 | $3,171.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,237.98 | $0.00 | $0.00 | $3,237.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,319.48 | $0.00 | $0.00 | $3,319.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,830.90 | $0.00 | $0.00 | $2,830.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,823.10 | $0.00 | $0.00 | $2,823.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,494.04 | $0.00 | $0.00 | $2,494.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,497.06 | $0.00 | $0.00 | $2,497.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,303.56 | $0.00 | $0.00 | $2,303.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,284.40 | $0.00 | $0.00 | $2,284.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,115.50 | $0.00 | $0.00 | $2,115.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,101.80 | $0.00 | $0.00 | $2,101.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,131.43 | $0.00 | $0.00 | $2,131.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,111.84 | $0.00 | $0.00 | $2,111.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,245.68 | $0.00 | $0.00 | $2,245.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,666.66 | $0.00 | $0.00 | $1,666.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,288.70 | $0.00 | $0.00 | $1,288.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,308.60 | $0.00 | $0.00 | $1,308.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,274.16 | $0.00 | $0.00 | $1,274.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,225.22 | $0.00 | $0.00 | $1,225.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,286.60 | $0.00 | $12.87 | $1,299.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,042.06 | $0.00 | $0.00 | $1,042.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,087.96 | $0.00 | $0.00 | $1,087.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,017.04 | $0.00 | $0.00 | $1,017.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $970.80 | $0.00 | $0.00 | $970.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $965.62 | $0.00 | $0.00 | $965.62 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 43.74 | 44.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.23 | 18.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,589.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,589.36 | $1,589.36 |
| 01/19/2026 | BILL | SMITH KEVAN J/SMITH MERLINDA D | $3,178.72 | $3,178.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,543.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.96 | $1,543.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.96 | $1,567.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,543.53 | $1,591.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,134.98 | $3,134.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,561.55 | $23.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.96 | $1,585.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,561.55 | $1,609.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,171.02 | $3,171.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,597.66 | $21.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.33 | $1,618.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,597.66 | $1,640.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,237.98 | $3,237.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,638.41 | $21.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,638.41 | $1,659.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.33 | $3,298.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,319.48 | $3,319.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,397.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.15 | $1,397.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,397.30 | $1,415.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.15 | $2,812.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,830.90 | $2,830.90 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,393.40 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-18.15 | $1,393.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,393.40 | $1,411.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.15 | $2,804.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,823.10 | $2,823.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,231.10 | $15.92 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,231.10 | $1,247.02 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $2,478.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,494.04 | $2,494.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.61 | $15.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.61 | $1,248.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $2,481.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,497.06 | $2,497.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,141.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $1,141.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,141.92 | $1,151.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $2,293.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,303.56 | $2,303.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,132.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $1,132.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,132.34 | $1,142.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $2,274.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,284.40 | $2,284.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,048.63 | $9.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $1,057.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,048.63 | $1,066.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,115.50 | $2,115.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,041.78 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.12 | $1,041.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,041.78 | $1,050.90 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.12 | $2,092.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,101.80 | $2,101.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.20 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,056.51 | $9.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,056.51 | $1,065.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.21 | $2,122.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,131.43 | $2,131.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,055.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,055.92 | $1,055.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,111.84 | $2,111.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,122.84 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,122.84 | $1,122.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,245.68 | $2,245.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-833.33 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-833.33 | $833.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,666.66 | $1,666.66 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,288.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,288.70 | $1,288.70 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,308.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,308.60 | $1,308.60 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,274.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,274.16 | $1,274.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $612.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,225.22 | $1,225.22 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-656.17 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $12.87 | $656.17 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-643.30 | $643.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,286.60 | $1,286.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-521.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-521.03 | $521.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,042.06 | $1,042.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-543.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-543.98 | $543.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,087.96 | $1,087.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-508.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-508.52 | $508.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,017.04 | $1,017.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-485.40 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-485.40 | $485.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $970.80 | $970.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-482.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-482.81 | $482.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $965.62 | $965.62 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |