Tax Account 04-201-09-007
Owners
SIMMONS-ROCHON NICOLE/ ROCHON CEDRIC
39 BELVISTA CT
PUEBLO, CO 81001-1703
Account Summary
| Account ID | 04-201-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 39 BELVISTA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,485.99 |
| Taxed incl Special Assessments | $2,485.99 |
| Paid | $2,485.99 |
| 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 | $2,485.99 | $0.00 | $0.00 | $2,485.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,352.90 | $0.00 | $0.00 | $2,352.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,116.76 | $0.00 | $0.00 | $2,116.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,711.88 | $0.00 | $0.00 | $1,711.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,766.38 | $0.00 | $0.00 | $1,766.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,542.42 | $0.00 | $0.00 | $1,542.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,542.56 | $0.00 | $0.00 | $1,542.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,124.54 | $0.00 | $0.00 | $1,124.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,135.76 | $0.00 | $0.00 | $1,135.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,105.00 | $0.00 | $0.00 | $1,105.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,100.86 | $0.00 | $0.00 | $1,100.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,076.36 | $0.00 | $0.00 | $1,076.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,078.78 | $0.00 | $0.00 | $1,078.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,069.93 | $0.00 | $0.00 | $1,069.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,034.22 | $0.00 | $0.00 | $1,034.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,146.50 | $0.00 | $0.00 | $1,146.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,111.72 | $0.00 | $11.12 | $1,122.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,163.66 | $0.00 | $0.00 | $1,163.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,184.54 | $0.00 | $0.00 | $1,184.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,153.30 | $0.00 | $0.00 | $1,153.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,103.72 | $0.00 | $0.00 | $1,103.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,090.28 | $0.00 | $0.00 | $1,090.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,074.98 | $0.00 | $0.00 | $1,074.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,144.20 | $0.00 | $0.00 | $1,144.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,032.78 | $0.00 | $0.00 | $1,032.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $900.32 | $0.00 | $0.00 | $900.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $884.36 | $0.00 | $0.00 | $884.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $922.32 | $0.00 | $0.00 | $922.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $931.54 | $0.00 | $0.00 | $931.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $882.48 | $0.00 | $0.00 | $882.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $903.36 | $0.00 | $0.00 | $903.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $949.26 | $0.00 | $0.00 | $949.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $949.26 | $0.00 | $0.00 | $949.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,017.76 | $0.00 | $0.00 | $1,017.76 | $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 | 52.69 | 53.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.61 | 55.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.36 | 49.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,242.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,243.00 | $1,242.99 |
| 01/19/2026 | BILL | SIMMONS-ROCHON NICOLE/ ROCHON CEDRIC | $2,485.99 | $2,485.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.58 | $1,148.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.87 | $1,176.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.58 | $2,325.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,352.90 | $2,352.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.93 | $1,033.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.93 | $1,058.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.45 | $1,083.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,116.76 | $2,116.76 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,678.80 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-33.08 | $1,678.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,711.88 | $1,711.88 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-866.65 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.54 | $866.65 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.54 | $883.19 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-866.65 | $899.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,766.38 | $1,766.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-756.97 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.24 | $756.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-756.97 | $771.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.24 | $1,528.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,542.42 | $1,542.42 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-757.04 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.24 | $757.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-757.04 | $771.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.24 | $1,528.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,542.56 | $1,542.56 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.49 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-550.78 | $11.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.49 | $562.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-550.78 | $573.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,124.54 | $1,124.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-556.39 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.49 | $556.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.49 | $567.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-556.39 | $579.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,135.76 | $1,135.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-544.96 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $544.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-544.96 | $552.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $1,097.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,105.00 | $1,105.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-542.89 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $542.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $550.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-542.89 | $557.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,100.86 | $1,100.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-530.82 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $530.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-530.82 | $538.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $1,069.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,076.36 | $1,076.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-532.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $532.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-532.03 | $539.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $1,071.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,078.78 | $1,078.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-527.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $527.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $534.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-527.72 | $542.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,069.93 | $1,069.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-517.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-517.11 | $517.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,034.22 | $1,034.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-573.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-573.25 | $573.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,146.50 | $1,146.50 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-566.98 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $11.12 | $566.98 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-555.86 | $555.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,111.72 | $1,111.72 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-581.83 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-581.83 | $581.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,163.66 | $1,163.66 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-592.27 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-592.27 | $592.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,184.54 | $1,184.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-576.65 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-576.65 | $576.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,153.30 | $1,153.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-551.86 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-551.86 | $551.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,103.72 | $1,103.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-545.14 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-545.14 | $545.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,090.28 | $1,090.28 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-537.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-537.49 | $537.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,074.98 | $1,074.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-572.10 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-572.10 | $572.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,144.20 | $1,144.20 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-516.39 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-516.39 | $516.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,032.78 | $1,032.78 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-450.16 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-450.16 | $450.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $900.32 | $900.32 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-442.18 | $0.00 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-442.18 | $442.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $884.36 | $884.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-461.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-461.16 | $461.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $922.32 | $922.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-465.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-465.77 | $465.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $931.54 | $931.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-441.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-441.24 | $441.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $882.48 | $882.48 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-451.68 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-451.68 | $451.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $903.36 | $903.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-949.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $949.26 | $949.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-949.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $949.26 | $949.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,058.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,058.40 | $1,058.40 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,058.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,058.40 | $1,058.40 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,017.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,017.76 | $1,017.76 |