Tax Account 06-023-07-008
Owners
SIMMONS SCOTT J
3457 RINGSBY CT
SUITE 100B
DENVER, CO 80216
Account Summary
| Account ID | 06-023-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 303 W BURKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,083.22 |
| Taxed incl Special Assessments | $2,083.22 |
| Paid | $2,083.22 |
| 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 | $2,083.22 | $0.00 | $0.00 | $2,083.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,915.46 | $0.00 | $0.00 | $1,915.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,938.44 | $0.00 | $0.00 | $1,938.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,575.74 | $0.00 | $0.00 | $1,575.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,615.74 | $0.00 | $0.00 | $1,615.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,465.08 | $0.00 | $14.65 | $1,479.73 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $756.02 | $10.00 | $45.36 | $811.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $642.28 | $10.00 | $38.54 | $690.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $643.04 | $0.00 | $0.00 | $643.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $626.88 | $0.00 | $0.00 | $626.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $621.70 | $0.00 | $0.00 | $621.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $587.08 | $10.00 | $14.68 | $611.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $597.07 | $0.00 | $0.00 | $597.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,173.02 | $0.00 | $0.00 | $1,173.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,230.84 | $0.00 | $0.00 | $1,230.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,241.26 | $0.00 | $12.41 | $1,253.67 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $642.86 | $0.00 | $3.21 | $646.07 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $652.78 | $0.00 | $0.00 | $652.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $622.42 | $0.00 | $0.00 | $622.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,197.02 | $0.00 | $0.00 | $1,197.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,202.18 | $0.00 | $0.00 | $1,202.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,182.70 | $0.00 | $0.00 | $1,182.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $629.68 | $0.00 | $0.00 | $629.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,177.26 | $0.00 | $0.00 | $1,177.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,124.82 | $0.00 | $11.25 | $1,136.07 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,118.80 | $0.00 | $0.00 | $1,118.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,109.16 | $0.00 | $0.00 | $1,109.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,170.26 | $0.00 | $0.00 | $1,170.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,105.22 | $0.00 | $0.00 | $1,105.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,102.40 | $0.00 | $0.00 | $1,102.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,229.42 | $0.00 | $0.00 | $1,229.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,229.42 | $0.00 | $0.00 | $1,229.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,249.98 | $0.00 | $0.00 | $1,249.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,205.42 | $0.00 | $0.00 | $1,205.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,117.74 | $0.00 | $0.00 | $1,117.74 | $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 | 28.57 | 28.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.13 | 10.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | SIMMONS SCOTT J PAYIT PAID BY PAYMENT PROVIDER API | $-2,083.22 | $0.00 |
| 01/19/2026 | Bill | SIMMONS SCOTT J | $2,083.22 | $2,083.22 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.61 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-942.12 | $15.61 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.61 | $957.73 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-942.12 | $973.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,915.46 | $1,915.46 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.61 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-953.61 | $15.61 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-953.61 | $969.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.61 | $1,922.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,938.44 | $1,938.44 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-777.49 | $10.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-777.49 | $787.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $1,565.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,575.74 | $1,575.74 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-797.49 | $10.38 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $807.87 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-797.49 | $818.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,615.74 | $1,615.74 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,460.74 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.99 | $1,460.74 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $14.65 | $1,479.73 |
| 05/27/2021 | LIEN | 2019 Redemption Payment | $-881.90 | $1,465.08 |
| 05/27/2021 | LIEN | 2019 Redemption Interest/Fee | $56.52 | $2,346.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,465.08 | $2,290.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-781.45 | $825.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,606.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.93 | $1,616.83 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $45.36 | $1,636.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,591.40 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $825.38 | $1,581.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $756.02 | $756.02 |
| 12/23/2019 | LIEN | 2018 Redemption Payment | $-732.96 | $0.00 |
| 12/23/2019 | LIEN | 2018 Redemption Interest/Fee | $28.14 | $732.96 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-17.15 | $704.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $721.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-663.67 | $731.97 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $38.54 | $1,395.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,357.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $704.82 | $1,347.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $642.28 | $642.28 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-626.86 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-16.18 | $626.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $643.04 | $643.04 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-616.24 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.64 | $616.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $626.88 | $626.88 |
| 05/24/2016 | LIEN | 2014 Redemption Payment | $-359.25 | $0.00 |
| 05/24/2016 | LIEN | 2014 Redemption Interest/Fee | $29.03 | $359.25 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-611.06 | $330.22 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.64 | $941.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $621.70 | $951.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-302.95 | $330.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $633.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $643.17 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.68 | $648.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $633.76 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $330.22 | $623.76 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-288.52 | $293.54 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $582.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $587.08 | $587.08 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-286.64 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $286.64 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-286.64 | $291.66 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $578.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $583.32 | $583.32 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-293.42 | $5.11 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $298.53 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-293.42 | $303.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $597.07 | $597.07 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-586.51 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-586.51 | $586.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,173.02 | $1,173.02 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,230.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,230.84 | $1,230.84 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-633.04 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $12.41 | $633.04 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-620.63 | $620.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,241.26 | $1,241.26 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-324.64 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $3.21 | $324.64 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-321.43 | $321.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $642.86 | $642.86 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-652.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $652.78 | $652.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-311.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-311.21 | $311.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $622.42 | $622.42 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-598.51 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-598.51 | $598.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,197.02 | $1,197.02 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-601.09 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-601.09 | $601.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,202.18 | $1,202.18 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-591.35 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-591.35 | $591.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,182.70 | $1,182.70 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-314.84 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-314.84 | $314.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $629.68 | $629.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-588.63 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-588.63 | $588.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,177.26 | $1,177.26 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-573.66 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $11.25 | $573.66 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-562.41 | $562.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,124.82 | $1,124.82 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-559.40 | $0.00 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-559.40 | $559.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,118.80 | $1,118.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-554.58 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-554.58 | $554.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,109.16 | $1,109.16 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-585.13 | $0.00 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-585.13 | $585.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,170.26 | $1,170.26 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-552.61 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-552.61 | $552.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,105.22 | $1,105.22 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-551.20 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-551.20 | $551.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,102.40 | $1,102.40 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-614.71 | $0.00 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-614.71 | $614.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,229.42 | $1,229.42 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-614.71 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-614.71 | $614.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,229.42 | $1,229.42 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-624.99 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-624.99 | $624.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,249.98 | $1,249.98 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-602.71 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-602.71 | $602.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,205.42 | $1,205.42 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-558.87 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-558.87 | $558.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,117.74 | $1,117.74 |