Tax Account 05-050-15-013
Owners
SIMMONS MARK/GEIST JENNIFER
1129 E RANCH DR
PUEBLO WEST, CO 81007-1197
Account Summary
| Account ID | 05-050-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1129 E RANCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,503.74 |
| Taxed incl Special Assessments | $3,503.74 |
| Paid | $3,503.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,503.74 | $0.00 | $0.00 | $3,503.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,828.60 | $0.00 | $0.00 | $2,828.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,862.12 | $0.00 | $0.00 | $2,862.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,042.90 | $0.00 | $0.00 | $3,042.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,118.50 | $0.00 | $0.00 | $3,118.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,524.26 | $0.00 | $0.00 | $2,524.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,517.08 | $0.00 | $0.00 | $2,517.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $10.00 | $12.08 | $223.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $0.00 | $0.00 | $402.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,751.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,751.87 | $1,751.87 |
| 01/19/2026 | BILL | SIMMONS MARK/GEIST JENNIFER | $3,503.74 | $3,503.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,392.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.87 | $1,392.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,392.43 | $1,414.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.87 | $2,806.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,828.60 | $2,828.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,409.19 | $21.87 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,409.19 | $1,431.06 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $2,840.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,862.12 | $2,862.12 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.04 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,501.41 | $20.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,501.41 | $1,521.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.04 | $3,022.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,042.90 | $3,042.90 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.04 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,539.21 | $20.04 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.04 | $1,559.25 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,539.21 | $1,579.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,118.50 | $3,118.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.95 | $16.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $1,262.13 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.95 | $1,278.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,524.26 | $2,524.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,242.36 | $16.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $1,258.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,242.36 | $1,274.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,517.08 | $2,517.08 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $0.32 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $100.51 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $200.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 11/29/2018 | LIEN | 2017 Redemption Payment | $-247.05 | $0.00 |
| 11/29/2018 | LIEN | 2017 Redemption Interest/Fee | $11.71 | $247.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $235.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-212.66 | $236.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $448.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $458.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.08 | $448.68 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $235.34 | $436.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $256.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-396.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $396.60 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-402.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $402.72 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $40.60 | $40.60 |