Tax Account 04-074-23-011
Owners
SIMONICH MATTHEW P/SIMONICH LISA J H
4805 JASMINE CT
PUEBLO, CO 81001-1054
Account Summary
| Account ID | 04-074-23-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4805 JASMINE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,979.58 |
| Taxed incl Special Assessments | $3,979.58 |
| Paid | $4,019.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,979.58 | $0.00 | $39.80 | $4,019.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,374.48 | $0.00 | $0.00 | $3,374.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,411.64 | $0.00 | $17.06 | $3,428.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,817.38 | $0.00 | $28.17 | $2,845.55 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,907.44 | $0.00 | $43.61 | $2,951.05 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,777.00 | $0.00 | $13.89 | $2,790.89 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,777.88 | $0.00 | $0.00 | $2,777.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,300.26 | $0.00 | $23.00 | $2,323.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,323.22 | $0.00 | $0.00 | $2,323.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,417.54 | $0.00 | $24.18 | $2,441.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,408.46 | $0.00 | $12.05 | $2,420.51 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,355.26 | $0.00 | $0.00 | $2,355.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,360.52 | $0.00 | $0.00 | $2,360.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,541.72 | $0.00 | $0.00 | $2,541.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,456.90 | $0.00 | $0.00 | $2,456.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,828.14 | $0.00 | $0.00 | $2,828.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,741.92 | $0.00 | $0.00 | $2,741.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,815.74 | $0.00 | $0.00 | $2,815.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,866.24 | $0.00 | $0.00 | $2,866.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,605.92 | $0.00 | $0.00 | $2,605.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,493.90 | $0.00 | $0.00 | $2,493.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,479.06 | $0.00 | $0.00 | $2,479.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,444.24 | $0.00 | $0.00 | $2,444.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,448.72 | $0.00 | $0.00 | $2,448.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,056.14 | $0.00 | $0.00 | $2,056.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,069.56 | $0.00 | $0.00 | $2,069.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,032.92 | $0.00 | $0.00 | $2,032.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,187.36 | $0.00 | $0.00 | $2,187.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,209.24 | $0.00 | $0.00 | $2,209.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,412.46 | $0.00 | $0.00 | $2,412.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,469.58 | $0.00 | $0.00 | $2,469.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,508.44 | $0.00 | $0.00 | $2,508.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,508.44 | $0.00 | $0.00 | $2,508.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,458.00 | $0.00 | $0.00 | $2,458.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,458.00 | $0.00 | $0.00 | $2,458.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $899.22 | $0.00 | $0.00 | $899.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 84.37 | 85.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.24 | 76.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.24 | 76.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | SIMONICH MATTHEW P/SIMONICH LISA J H PAYIT PAID BY PAYMENT PROVIDER API | $-2,029.59 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $39.80 | $2,029.59 |
| 02/27/2026 | PAYMENT | SIMONICH MATTHEW P/SIMONICH LISA J H PAYIT PAID BY PAYMENT PROVIDER API | $-1,989.79 | $1,989.79 |
| 01/19/2026 | BILL | SIMONICH MATTHEW P/SIMONICH LISA J H | $3,979.58 | $3,979.58 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,298.48 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-76.00 | $3,298.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,374.48 | $3,374.48 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,667.82 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-38.00 | $1,667.82 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,684.50 | $1,705.82 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-38.38 | $3,390.32 |
| 03/06/2024 | INTEREST | 2023 Interest/Penalty | $17.06 | $3,428.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,411.64 | $3,411.64 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,409.10 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-27.76 | $1,409.10 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $28.17 | $1,436.86 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,381.47 | $1,408.69 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.22 | $2,790.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,817.38 | $2,817.38 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-27.76 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,455.03 | $27.76 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-27.49 | $1,482.79 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,440.77 | $1,510.28 |
| 03/04/2022 | INTEREST | 2021 Interest/Penalty | $43.61 | $2,951.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,907.44 | $2,907.44 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,376.48 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-25.91 | $1,376.48 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $13.89 | $1,402.39 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-25.65 | $1,388.50 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,362.85 | $1,414.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,777.00 | $2,777.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-25.65 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,363.29 | $25.65 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,363.29 | $1,388.94 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-25.65 | $2,752.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,777.88 | $2,777.88 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-23.97 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,149.16 | $23.97 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $23.00 | $1,173.13 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,126.63 | $1,150.13 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-23.50 | $2,276.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,300.26 | $2,300.26 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-23.50 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,138.11 | $23.50 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-23.50 | $1,161.61 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,138.11 | $1,185.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,323.22 | $2,323.22 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-16.83 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,216.12 | $16.83 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $24.18 | $1,232.95 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-16.50 | $1,208.77 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,192.27 | $1,225.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,417.54 | $2,417.54 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,199.61 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-16.67 | $1,199.61 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $12.05 | $1,216.28 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-16.50 | $1,204.23 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,187.73 | $1,220.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,408.46 | $2,408.46 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-16.11 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,161.52 | $16.11 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-16.11 | $1,177.63 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,161.52 | $1,193.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,355.26 | $2,355.26 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,164.15 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-16.11 | $1,164.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,164.15 | $1,180.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-16.11 | $2,344.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,360.52 | $2,360.52 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-17.21 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,253.65 | $17.21 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,253.65 | $1,270.86 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-17.21 | $2,524.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,541.72 | $2,541.72 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,228.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,228.45 | $1,228.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,456.90 | $2,456.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,414.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,414.07 | $1,414.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,828.14 | $2,828.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,370.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,370.96 | $1,370.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,741.92 | $2,741.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,407.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,407.87 | $1,407.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,815.74 | $2,815.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,433.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,433.12 | $1,433.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,866.24 | $2,866.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,302.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,302.96 | $1,302.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,605.92 | $2,605.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,246.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,246.95 | $1,246.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,493.90 | $2,493.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,239.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,239.53 | $1,239.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,479.06 | $2,479.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,222.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,222.12 | $1,222.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,444.24 | $2,444.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,224.36 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,224.36 | $1,224.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,448.72 | $2,448.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,028.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,028.07 | $1,028.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,056.14 | $2,056.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,034.78 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,034.78 | $1,034.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,069.56 | $2,069.56 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,016.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,016.46 | $1,016.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,032.92 | $2,032.92 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,093.68 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,093.68 | $1,093.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,187.36 | $2,187.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,104.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,104.62 | $1,104.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,209.24 | $2,209.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,206.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,206.23 | $1,206.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,412.46 | $2,412.46 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,234.79 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,234.79 | $1,234.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,469.58 | $2,469.58 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-2,508.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,508.44 | $2,508.44 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-2,508.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,508.44 | $2,508.44 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-2,458.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,458.00 | $2,458.00 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-2,458.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,458.00 | $2,458.00 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-899.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $899.22 | $899.22 |