Tax Account 06-023-10-018
Owners
SIMON JUSTIN A/SIMON VIVIAN K
63 S GOLFVIEW DR
PUEBLO WEST, CO 81007-1809
Account Summary
| Account ID | 06-023-10-018 |
|---|---|
| Account Type | Real Estate |
| Location | 63 S GOLFVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,533.78 |
| Taxed incl Special Assessments | $1,533.78 |
| Paid | $1,533.78 |
| 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 | $1,533.78 | $0.00 | $0.00 | $1,533.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,380.96 | $0.00 | $0.00 | $1,380.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,397.70 | $0.00 | $0.00 | $1,397.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,667.96 | $0.00 | $0.00 | $1,667.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,709.74 | $0.00 | $0.00 | $1,709.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,454.04 | $0.00 | $43.62 | $1,497.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,449.98 | $0.00 | $0.00 | $1,449.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,272.66 | $0.00 | $0.00 | $1,272.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,274.20 | $0.00 | $0.00 | $1,274.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,224.32 | $0.00 | $0.00 | $1,224.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,214.14 | $0.00 | $0.00 | $1,214.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,139.12 | $0.00 | $0.00 | $1,139.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,131.74 | $0.00 | $0.00 | $1,131.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,209.45 | $0.00 | $0.00 | $1,209.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,198.34 | $0.00 | $0.00 | $1,198.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,336.60 | $0.00 | $0.00 | $1,336.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,348.10 | $0.00 | $0.00 | $1,348.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,357.64 | $0.00 | $0.00 | $1,357.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,378.58 | $0.00 | $0.00 | $1,378.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,251.36 | $0.00 | $0.00 | $1,251.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,203.30 | $0.00 | $0.00 | $1,203.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,234.82 | $0.00 | $0.00 | $1,234.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,214.82 | $10.00 | $72.89 | $1,297.71 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $647.78 | $10.00 | $38.87 | $696.65 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,211.10 | $0.00 | $36.33 | $1,247.43 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,122.82 | $0.00 | $0.00 | $1,122.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,116.82 | $10.00 | $78.18 | $1,205.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,121.54 | $0.00 | $56.08 | $1,177.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,143.94 | $0.00 | $0.00 | $1,143.94 | $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 | $1,230.56 | $0.00 | $0.00 | $1,230.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,230.56 | $0.00 | $0.00 | $1,230.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,209.98 | $0.00 | $0.00 | $1,209.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,209.98 | $0.00 | $0.00 | $1,209.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,058.52 | $0.00 | $0.00 | $1,058.52 | $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 | 30.04 | 30.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | SIMON JUSTIN A/SIMON VIVIAN K CHECK 1207 | $-1,533.78 | $0.00 |
| 01/19/2026 | Bill | SIMON JUSTIN A/SIMON VIVIAN K | $1,533.78 | $1,533.78 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-32.96 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.00 | $32.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,380.96 | $1,380.96 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,364.74 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-32.96 | $1,364.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,397.70 | $1,397.70 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-21.98 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,645.98 | $21.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,667.96 | $1,667.96 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-21.98 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,687.76 | $21.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,709.74 | $1,709.74 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,478.46 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-19.20 | $1,478.46 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $43.62 | $1,497.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,454.04 | $1,454.04 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-18.64 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,431.34 | $18.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,449.98 | $1,449.98 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-16.24 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,256.42 | $16.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,272.66 | $1,272.66 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,257.96 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-16.24 | $1,257.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,274.20 | $1,274.20 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,213.84 | $10.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,224.32 | $1,224.32 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.48 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,203.66 | $10.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,214.14 | $1,214.14 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.82 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,129.30 | $9.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,139.12 | $1,139.12 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,121.92 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.82 | $1,121.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,131.74 | $1,131.74 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.45 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,199.00 | $10.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,209.45 | $1,209.45 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-599.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-599.17 | $599.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,198.34 | $1,198.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-668.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-668.30 | $668.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,336.60 | $1,336.60 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-674.05 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-674.05 | $674.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,348.10 | $1,348.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-678.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-678.82 | $678.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,357.64 | $1,357.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-689.29 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-689.29 | $689.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,378.58 | $1,378.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-625.68 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-625.68 | $625.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,251.36 | $1,251.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-601.65 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-601.65 | $601.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,203.30 | $1,203.30 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,234.82 | $0.00 |
| 04/13/2005 | LIEN | 2003 Redemption Payment | $-1,399.83 | $1,234.82 |
| 04/13/2005 | LIEN | 2003 Redemption Interest/Fee | $98.12 | $2,634.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,234.82 | $2,536.53 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,287.71 | $1,301.71 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,589.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $72.89 | $2,599.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,526.53 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,301.71 | $2,516.53 |
| 01/28/2004 | LIEN | 2002 Redemption Payment | $-733.34 | $1,214.82 |
| 01/28/2004 | LIEN | 2002 Redemption Interest/Fee | $32.69 | $1,948.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,214.82 | $1,915.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $700.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-686.65 | $710.65 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,397.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $38.87 | $1,387.30 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $700.65 | $1,348.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $647.78 | $647.78 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,247.43 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $36.33 | $1,247.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,211.10 | $1,211.10 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,122.82 | $0.00 |
| 02/28/2001 | LIEN | 1999 Redemption Payment | $-1,276.45 | $1,122.82 |
| 02/28/2001 | LIEN | 1999 Redemption Interest/Fee | $67.45 | $2,399.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,122.82 | $2,331.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,209.00 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,195.00 | $1,219.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,414.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $78.18 | $2,404.00 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,209.00 | $2,325.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,116.82 | $1,116.82 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,177.62 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $56.08 | $1,177.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,121.54 | $1,121.54 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-571.97 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-571.97 | $571.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,143.94 | $1,143.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-552.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-552.61 | $552.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,105.22 | $1,105.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-551.20 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-551.20 | $551.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,102.40 | $1,102.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,230.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,230.56 | $1,230.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,230.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,230.56 | $1,230.56 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,209.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,209.98 | $1,209.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,209.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,209.98 | $1,209.98 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,058.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,058.52 | $1,058.52 |