Tax Account 04-083-01-003
Owners
SIMMONS CHARLES M/SIMMONS DYNA A
4306 ST ANDREWS DR
PUEBLO, CO 81001-1165
Account Summary
| Account ID | 04-083-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4306 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,838.25 |
| Taxed incl Special Assessments | $5,838.25 |
| Paid | $5,838.25 |
| 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 | $5,838.25 | $0.00 | $0.00 | $5,838.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,435.14 | $0.00 | $0.00 | $5,435.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,494.46 | $0.00 | $0.00 | $5,494.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,979.56 | $0.00 | $0.00 | $4,979.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,138.78 | $0.00 | $0.00 | $5,138.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,189.54 | $0.00 | $0.00 | $5,189.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,190.62 | $0.00 | $0.00 | $5,190.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,538.08 | $0.00 | $0.00 | $4,538.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,583.26 | $0.00 | $0.00 | $4,583.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,651.98 | $0.00 | $0.00 | $4,651.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,634.56 | $0.00 | $0.00 | $4,634.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,402.68 | $0.00 | $0.00 | $4,402.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,412.50 | $0.00 | $0.00 | $4,412.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,478.30 | $0.00 | $0.00 | $4,478.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,024.10 | $0.00 | $0.00 | $5,024.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,833.62 | $0.00 | $0.00 | $5,833.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,656.08 | $0.00 | $0.00 | $5,656.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,958.00 | $0.00 | $0.00 | $5,958.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,064.86 | $0.00 | $0.00 | $6,064.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,347.82 | $0.00 | $0.00 | $5,347.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,117.94 | $0.00 | $0.00 | $5,117.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,177.32 | $0.00 | $0.00 | $5,177.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,104.64 | $0.00 | $0.00 | $5,104.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,015.10 | $0.00 | $0.00 | $5,015.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,526.78 | $0.00 | $0.00 | $4,526.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,946.76 | $0.00 | $0.00 | $4,946.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,859.16 | $0.00 | $0.00 | $4,859.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,276.44 | $0.00 | $0.00 | $4,276.44 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 123.75 | 125.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 116.84 | 118.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 116.84 | 118.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 95.26 | 96.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 95.26 | 96.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 94.88 | 95.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 94.88 | 95.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 104.72 | 105.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 104.72 | 105.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 72.53 | 73.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 72.53 | 73.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 69.26 | 69.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 69.26 | 69.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 69.68 | 70.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,919.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,919.13 | $2,919.12 |
| 01/19/2026 | Bill | SIMMONS CHARLES M/SIMMONS DYNA A | $5,838.25 | $5,838.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-59.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,658.56 | $59.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,658.56 | $2,717.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-59.01 | $5,376.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,435.14 | $5,435.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,688.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-59.01 | $2,688.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-59.01 | $2,747.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,688.22 | $2,806.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,494.46 | $5,494.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-48.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,441.67 | $48.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,441.67 | $2,489.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-48.11 | $4,931.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,979.56 | $4,979.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,521.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-48.11 | $2,521.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-48.11 | $2,569.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,521.28 | $2,617.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,138.78 | $5,138.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,546.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-47.92 | $2,546.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,546.85 | $2,594.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-47.92 | $5,141.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,189.54 | $5,189.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-47.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,547.39 | $47.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-47.92 | $2,595.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,547.39 | $2,643.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,190.62 | $5,190.62 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-4,432.30 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-105.78 | $4,432.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,538.08 | $4,538.08 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-105.78 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-4,477.48 | $105.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,583.26 | $4,583.26 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-73.26 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-4,578.72 | $73.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,651.98 | $4,651.98 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-4,561.30 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-73.26 | $4,561.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,634.56 | $4,634.56 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-4,332.72 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-69.96 | $4,332.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,402.68 | $4,402.68 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-69.96 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-4,342.54 | $69.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,412.50 | $4,412.50 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-70.38 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-4,407.92 | $70.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,478.30 | $4,478.30 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-5,024.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,024.10 | $5,024.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,916.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,916.81 | $2,916.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,833.62 | $5,833.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,828.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,828.04 | $2,828.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,656.08 | $5,656.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,979.00 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,979.00 | $2,979.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,958.00 | $5,958.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-3,032.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-3,032.43 | $3,032.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,064.86 | $6,064.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,673.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,673.91 | $2,673.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,347.82 | $5,347.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,558.97 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,558.97 | $2,558.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,117.94 | $5,117.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-2,588.66 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,588.66 | $2,588.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,177.32 | $5,177.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-2,552.32 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,552.32 | $2,552.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,104.64 | $5,104.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-2,507.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-2,507.55 | $2,507.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,015.10 | $5,015.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-2,263.39 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,263.39 | $2,263.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,526.78 | $4,526.78 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-2,473.38 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,473.38 | $2,473.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,946.76 | $4,946.76 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-2,429.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,429.58 | $2,429.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,859.16 | $4,859.16 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-2,138.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-2,138.22 | $2,138.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,276.44 | $4,276.44 |