Tax Account 05-141-16-031
Owners
SIMON MARTY L
4023 HILLSIDE DR
PUEBLO, CO 81008-1702
Account Summary
| Account ID | 05-141-16-031 |
|---|---|
| Account Type | Real Estate |
| Location | 4023 HILLSIDE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,718.28 |
| Taxed incl Special Assessments | $1,718.28 |
| Paid | $859.14 |
| Bill Total | $1,718.28 |
| Interest | $0.00 |
| Bill Balance | $859.14 |
| Prior Billed* | $859.14 |
| Total Account Balance** | $859.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,860.18 | $0.00 | $0.00 | $1,860.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,881.08 | $0.00 | $0.00 | $1,881.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,617.36 | $0.00 | $0.00 | $1,617.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,668.78 | $0.00 | $0.00 | $1,668.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,392.02 | $0.00 | $0.00 | $1,392.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,391.72 | $0.00 | $0.00 | $1,391.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,064.44 | $0.00 | $0.00 | $1,064.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,075.08 | $0.00 | $0.00 | $1,075.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,024.70 | $0.00 | $0.00 | $1,024.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,020.86 | $0.00 | $0.00 | $1,020.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,038.28 | $0.00 | $0.00 | $1,038.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,040.60 | $0.00 | $0.00 | $1,040.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,100.52 | $0.00 | $0.00 | $1,100.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,063.80 | $0.00 | $0.00 | $1,063.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,172.06 | $0.00 | $0.00 | $1,172.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,136.32 | $0.00 | $0.00 | $1,136.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,177.54 | $0.00 | $0.00 | $1,177.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,198.66 | $0.00 | $0.00 | $1,198.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 18.39 | 18.41 | 18.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-859.14 | $859.14 |
| 01/19/2026 | Bill | SIMON MARTY L | $1,718.28 | $1,718.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-907.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.56 | $907.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-907.53 | $930.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.56 | $1,837.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,860.18 | $1,860.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-917.98 | $22.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.56 | $940.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-917.98 | $963.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,881.08 | $1,881.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-793.06 | $15.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.62 | $808.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-793.06 | $824.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,617.36 | $1,617.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-818.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.62 | $818.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-818.77 | $834.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.62 | $1,653.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,668.78 | $1,668.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-683.16 | $12.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $696.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-683.16 | $708.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,392.02 | $1,392.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-683.01 | $12.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-683.01 | $695.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $1,378.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,391.72 | $1,391.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-521.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.87 | $521.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-521.35 | $532.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.87 | $1,053.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,064.44 | $1,064.44 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-21.74 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,053.34 | $21.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,075.08 | $1,075.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-505.35 | $7.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $512.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-505.35 | $519.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,024.70 | $1,024.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-503.43 | $7.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $510.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-503.43 | $517.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,020.86 | $1,020.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-512.04 | $7.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-512.04 | $519.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $1,031.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,038.28 | $1,038.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-513.20 | $7.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-513.20 | $520.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $1,033.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,040.60 | $1,040.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-542.81 | $7.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $550.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-542.81 | $557.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,100.52 | $1,100.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-531.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-531.90 | $531.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,063.80 | $1,063.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-586.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-586.03 | $586.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,172.06 | $1,172.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-568.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-568.16 | $568.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,136.32 | $1,136.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-588.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-588.77 | $588.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,177.54 | $1,177.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-599.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-599.33 | $599.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,198.66 | $1,198.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-554.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-554.15 | $554.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,108.30 | $1,108.30 |