Tax Account 05-150-63-005
Owners
SIMCO VENTURES WEST LLC
2776 W RIVERWALK CIR UNIT B
LITTLETON, CO 80123-7144
Account Summary
| Account ID | 05-150-63-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3769 PARKER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $61,024.05 |
| Taxed incl Special Assessments | $61,024.05 |
| Paid | $61,024.05 |
| 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 | $61,024.05 | $0.00 | $0.00 | $61,024.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $59,468.56 | $0.00 | $0.00 | $59,468.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $60,117.94 | $0.00 | $0.00 | $60,117.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $44,072.34 | $0.00 | $0.00 | $44,072.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $44,230.04 | $0.00 | $0.00 | $44,230.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $45,541.38 | $0.00 | $0.00 | $45,541.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $45,550.80 | $0.00 | $0.00 | $45,550.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $40,820.98 | $0.00 | $0.00 | $40,820.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $41,235.02 | $0.00 | $0.00 | $41,235.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $43,312.74 | $0.00 | $0.00 | $43,312.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $43,148.56 | $0.00 | $0.00 | $43,148.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $42,922.58 | $0.00 | $0.00 | $42,922.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $43,019.62 | $0.00 | $0.00 | $43,019.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $44,275.82 | $0.00 | $0.00 | $44,275.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $43,222.68 | $0.00 | $0.00 | $43,222.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $49,419.56 | $0.00 | $0.00 | $49,419.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $40,952.04 | $0.00 | $0.00 | $40,952.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,804.64 | $0.00 | $0.00 | $2,804.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,734.42 | $0.00 | $0.00 | $2,734.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,101.88 | $0.00 | $0.00 | $3,101.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,968.54 | $0.00 | $0.00 | $2,968.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,225.80 | $0.00 | $0.00 | $3,225.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,180.52 | $0.00 | $0.00 | $3,180.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,909.80 | $0.00 | $0.00 | $3,909.80 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 316.42 | 319.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 296.76 | 299.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 296.76 | 299.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 205.03 | 207.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 205.03 | 207.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 208.20 | 210.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 208.20 | 210.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 208.20 | 210.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 208.20 | 210.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 162.30 | 163.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 162.30 | 163.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 161.13 | 162.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 161.13 | 162.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 164.54 | 166.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000006626 | $-61,024.05 | $0.00 |
| 01/19/2026 | Bill | SIMCO VENTURES WEST LLC | $61,024.05 | $61,024.05 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-59,168.80 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-299.76 | $59,168.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $59,468.56 | $59,468.56 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-299.76 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-59,818.18 | $299.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $60,117.94 | $60,117.94 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-207.10 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-43,865.24 | $207.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $44,072.34 | $44,072.34 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-44,022.94 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-207.10 | $44,022.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $44,230.04 | $44,230.04 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-210.30 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-45,331.08 | $210.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $45,541.38 | $45,541.38 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-45,340.50 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-210.30 | $45,340.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $45,550.80 | $45,550.80 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-40,610.68 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-210.30 | $40,610.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40,820.98 | $40,820.98 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-41,024.72 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-210.30 | $41,024.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $41,235.02 | $41,235.02 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-163.94 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-43,148.80 | $163.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $43,312.74 | $43,312.74 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-42,984.62 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-163.94 | $42,984.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $43,148.56 | $43,148.56 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-162.76 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-42,759.82 | $162.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42,922.58 | $42,922.58 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-162.76 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-42,856.86 | $162.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $43,019.62 | $43,019.62 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-44,109.62 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-166.20 | $44,109.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $44,275.82 | $44,275.82 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-43,222.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $43,222.68 | $43,222.68 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-49,419.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $49,419.56 | $49,419.56 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-40,952.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40,952.04 | $40,952.04 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-2,804.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,804.64 | $2,804.64 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,734.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,734.42 | $2,734.42 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,550.94 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,550.94 | $1,550.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,101.88 | $3,101.88 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,968.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,968.54 | $2,968.54 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-3,225.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,225.80 | $3,225.80 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-3,180.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,180.52 | $3,180.52 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-3,909.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,909.80 | $3,909.80 |