Tax Account 05-352-23-020
Owners
SIMPSON DONNIE LEE/SIMPSON KATHLEEN
40 ABERDEEN BLUFF
PUEBLO, CO 81004-1065
Account Summary
| Account ID | 05-352-23-020 |
|---|---|
| Account Type | Real Estate |
| Location | 40 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,225.48 |
| Taxed incl Special Assessments | $3,225.48 |
| Paid | $3,225.48 |
| 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 | 60BE (60BE) |
* 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 | $3,225.48 | $0.00 | $0.00 | $3,225.48 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,460.24 | $0.00 | $0.00 | $2,460.24 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,487.58 | $0.00 | $0.00 | $2,487.58 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,567.52 | $0.00 | $0.00 | $2,567.52 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,649.56 | $0.00 | $0.00 | $2,649.56 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,402.46 | $0.00 | $0.00 | $2,402.46 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,402.48 | $0.00 | $0.00 | $2,402.48 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,837.56 | $0.00 | $0.00 | $1,837.56 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,855.92 | $0.00 | $0.00 | $1,855.92 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,847.68 | $0.00 | $0.00 | $1,847.68 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,840.74 | $0.00 | $0.00 | $1,840.74 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,099.86 | $0.00 | $0.00 | $2,099.86 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,104.56 | $0.00 | $0.00 | $2,104.56 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,089.11 | $0.00 | $0.00 | $2,089.11 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,019.38 | $0.00 | $0.00 | $2,019.38 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,363.58 | $0.00 | $0.00 | $2,363.58 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,291.78 | $0.00 | $0.00 | $2,291.78 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,406.88 | $0.00 | $0.00 | $2,406.88 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,450.04 | $0.00 | $0.00 | $2,450.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,471.92 | $0.00 | $0.00 | $2,471.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,365.66 | $0.00 | $0.00 | $2,365.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,277.44 | $0.00 | $0.00 | $2,277.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,245.46 | $0.00 | $0.00 | $2,245.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,393.70 | $0.00 | $0.00 | $2,393.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,266.58 | $0.00 | $0.00 | $1,266.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.37 | 69.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.79 | 57.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.79 | 57.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.01 | 28.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | SIMPSON DONNIE LEE/SIMPSON KATHLEEN PAYIT PAID BY PAYMENT PROVIDER API | $-3,225.48 | $0.00 |
| 01/19/2026 | BILL | SIMPSON DONNIE LEE/SIMPSON KATHLEEN | $3,225.48 | $3,225.48 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-57.36 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,402.88 | $57.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,460.24 | $2,460.24 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-57.36 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,430.22 | $57.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,487.58 | $2,487.58 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-49.62 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,517.90 | $49.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,567.52 | $2,567.52 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-49.62 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,599.94 | $49.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,649.56 | $2,649.56 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,358.10 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-44.36 | $2,358.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,402.46 | $2,402.46 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-44.36 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,358.12 | $44.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,402.48 | $2,402.48 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,800.02 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-37.54 | $1,800.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,837.56 | $1,837.56 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-37.54 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,818.38 | $37.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,855.92 | $1,855.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-911.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.61 | $911.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.61 | $923.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-911.23 | $936.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,847.68 | $1,847.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-907.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.61 | $907.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-907.76 | $920.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.61 | $1,828.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,840.74 | $1,840.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,035.57 | $14.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.36 | $1,049.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,035.57 | $1,064.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,099.86 | $2,099.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,037.92 | $14.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-14.36 | $1,052.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,037.92 | $1,066.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,104.56 | $2,104.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,030.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.14 | $1,030.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.15 | $1,044.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,030.41 | $1,058.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,089.11 | $2,089.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,009.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,009.69 | $1,009.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,019.38 | $2,019.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,181.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,181.79 | $1,181.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,363.58 | $2,363.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,145.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,145.89 | $1,145.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,291.78 | $2,291.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,203.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,203.44 | $1,203.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,406.88 | $2,406.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,225.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,225.02 | $1,225.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,450.04 | $2,450.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,235.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,235.96 | $1,235.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,471.92 | $2,471.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,182.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,182.83 | $1,182.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,365.66 | $2,365.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,138.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,138.72 | $1,138.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,277.44 | $2,277.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,122.73 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,122.73 | $1,122.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,245.46 | $2,245.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,196.85 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,196.85 | $1,196.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,393.70 | $2,393.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-633.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-633.29 | $633.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,266.58 | $1,266.58 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $138.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.96 | $277.96 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |