Tax Account 04-060-00-091
Owners
SIMONY TIFFANY J/TRANI RANDALL TODD/LINZEY BRITTANY S/
1987 OVERTON RD
PUEBLO, CO 81008-9619
TRANI RITA
Account Summary
| Account ID | 04-060-00-091 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $382.19 |
| Taxed incl Special Assessments | $382.19 |
| Paid | $386.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $382.19 | $0.00 | $3.82 | $386.01 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $1,071.62 | $0.00 | $0.00 | $1,071.62 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $1,087.30 | $0.00 | $0.00 | $1,087.30 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $443.00 | $0.00 | $8.86 | $451.86 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $441.22 | $0.00 | $4.41 | $445.63 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $267.86 | $0.00 | $2.68 | $270.54 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $267.16 | $0.00 | $2.67 | $269.83 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $267.36 | $0.00 | $0.00 | $267.36 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $267.80 | $0.00 | $0.00 | $267.80 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $268.28 | $0.00 | $8.04 | $276.32 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $266.82 | $0.00 | $5.34 | $272.16 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $265.88 | $0.00 | $0.00 | $265.88 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $263.70 | $0.00 | $5.28 | $268.98 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $265.26 | $0.00 | $0.00 | $265.26 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $264.28 | $0.00 | $0.00 | $264.28 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $267.50 | $0.00 | $0.00 | $267.50 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $270.08 | $0.00 | $0.00 | $270.08 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $270.20 | $0.00 | $0.00 | $270.20 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $275.44 | $0.00 | $0.00 | $275.44 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $299.78 | $0.00 | $0.00 | $299.78 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $289.92 | $0.00 | $0.00 | $289.92 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $314.92 | $0.00 | $1.57 | $316.49 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $310.14 | $0.00 | $3.10 | $313.24 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $472.80 | $0.00 | $0.00 | $472.80 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $4.12 | $0.00 | $0.00 | $4.12 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $4.08 | $0.00 | $0.12 | $4.20 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $4.11 | $0.00 | $0.00 | $4.11 | $0.00 | $0.00 | 8.2182 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | SIMONY TIFFANY J/TRANI RANDALL TODD/LINZEY BRITTANY S/ CHECK 1597 C KW | $-386.01 | $0.00 |
| 05/26/2026 | INTEREST | ACCRUED INTEREST | $1.91 | $386.01 |
| 05/26/2026 | INTEREST | ACCRUED INTEREST | $1.91 | $384.10 |
| 01/19/2026 | Bill | SIMONY TIFFANY J/TRANI RANDALL TODD/LINZEY BRITTANY S/ | $382.19 | $382.19 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-4.48 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,067.14 | $4.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,071.62 | $1,071.62 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-4.48 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.82 | $4.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,087.30 | $1,087.30 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.82 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-450.04 | $1.82 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $8.86 | $451.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $443.00 | $443.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-443.83 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.80 | $443.83 |
| 05/17/2022 | INTEREST | 2021 Interest/Penalty | $4.41 | $445.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $441.22 | $441.22 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-269.45 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.09 | $269.45 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $2.68 | $270.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $267.86 | $267.86 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.09 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-268.74 | $1.09 |
| 05/14/2020 | INTEREST | 2019 Interest/Penalty | $2.67 | $269.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $267.16 | $267.16 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.08 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-266.28 | $1.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $267.36 | $267.36 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-266.72 | $1.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $267.80 | $267.80 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-275.50 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $275.50 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $8.04 | $276.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $268.28 | $268.28 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-271.34 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $271.34 |
| 06/17/2016 | INTEREST | 2015 Interest/Penalty | $5.34 | $272.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $266.82 | $266.82 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-265.08 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.80 | $265.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $265.88 | $265.88 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-268.16 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $268.16 |
| 06/25/2014 | INTEREST | 2013 Interest/Penalty | $5.28 | $268.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $263.70 | $263.70 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-264.46 | $0.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $265.26 | $265.26 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-264.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $264.28 | $264.28 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-267.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $267.50 | $267.50 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-270.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $270.08 | $270.08 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-270.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $270.20 | $270.20 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-275.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $275.44 | $275.44 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-299.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $299.78 | $299.78 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-289.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $289.92 | $289.92 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-159.03 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $1.57 | $159.03 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-157.46 | $157.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $314.92 | $314.92 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-155.07 | $0.00 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-158.17 | $155.07 |
| 04/30/2004 | INTEREST | 2003 Interest/Penalty | $3.10 | $313.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $310.14 | $310.14 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-236.40 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-236.40 | $236.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $472.80 | $472.80 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-4.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4.12 | $4.12 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-4.20 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $0.12 | $4.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.08 | $4.08 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-4.11 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4.11 | $4.11 |