Tax Account 04-060-11-001
Owners
SIMONY DONALD M/SIMONY TIFFANY J
1987 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 04-060-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1987 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,330.23 |
| Taxed incl Special Assessments | $2,330.23 |
| Paid | $2,330.23 |
| 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 | $2,330.23 | $0.00 | $0.00 | $2,330.23 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $1,714.02 | $0.00 | $0.00 | $1,714.02 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $1,739.48 | $0.00 | $0.00 | $1,739.48 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $1,835.32 | $0.00 | $0.00 | $1,835.32 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $1,879.80 | $0.00 | $0.00 | $1,879.80 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $1,573.20 | $0.00 | $0.00 | $1,573.20 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $1,568.38 | $0.00 | $0.00 | $1,568.38 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $1,428.98 | $0.00 | $0.00 | $1,428.98 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $1,431.40 | $0.00 | $0.00 | $1,431.40 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $1,223.14 | $0.00 | $0.00 | $1,223.14 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $1,216.54 | $0.00 | $0.00 | $1,216.54 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $1,183.72 | $0.00 | $0.00 | $1,183.72 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $1,174.08 | $0.00 | $0.00 | $1,174.08 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $1,401.55 | $0.00 | $0.00 | $1,401.55 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $1,385.36 | $0.00 | $0.00 | $1,385.36 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $1,220.46 | $0.00 | $0.00 | $1,220.46 | $0.00 | $0.00 | 7.8836 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.06 | 15.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,165.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,165.12 | $1,165.11 |
| 01/19/2026 | Bill | SIMONY DONALD M/SIMONY TIFFANY J | $2,330.23 | $2,330.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-839.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.19 | $839.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-839.82 | $857.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.19 | $1,696.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,714.02 | $1,714.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-852.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.19 | $852.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-852.55 | $869.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.19 | $1,722.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,739.48 | $1,739.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-902.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $902.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $917.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-902.52 | $932.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,835.32 | $1,835.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-924.76 | $15.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-924.76 | $939.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $1,864.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,879.80 | $1,879.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-773.96 | $12.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-773.96 | $786.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $1,560.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,573.20 | $1,573.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-771.55 | $12.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $784.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-771.55 | $796.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,568.38 | $1,568.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-703.06 | $11.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-703.06 | $714.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.43 | $1,417.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,428.98 | $1,428.98 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-11.43 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-704.27 | $11.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.43 | $715.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-704.27 | $727.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,431.40 | $1,431.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-605.01 | $6.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-605.01 | $611.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $1,216.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,223.14 | $1,223.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-601.71 | $6.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-601.71 | $608.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $1,209.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,216.54 | $1,216.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-585.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $585.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $591.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-585.45 | $598.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,183.72 | $1,183.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-580.63 | $6.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $587.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-580.63 | $593.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,174.08 | $1,174.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-693.17 | $7.60 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-693.17 | $700.77 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $1,393.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,401.55 | $1,401.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-692.68 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-692.68 | $692.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,385.36 | $1,385.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-610.23 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-610.23 | $610.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,220.46 | $1,220.46 |