Tax Account 06-034-09-014
Owners
SIMS JERRY/MARSHA FAMILY REV TRUST
457 W LOOKOUT DR
PUEBLO WEST, CO 81007-1817
DATED AUGUST 24 2010
Account Summary
| Account ID | 06-034-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 457 W LOOKOUT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,465.20 |
| Taxed incl Special Assessments | $1,465.20 |
| Paid | $1,465.20 |
| 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 | $1,465.20 | $0.00 | $0.00 | $1,465.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,944.48 | $0.00 | $0.00 | $1,944.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,967.82 | $0.00 | $0.00 | $1,967.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,670.68 | $0.00 | $50.12 | $1,720.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,712.74 | $0.00 | $68.51 | $1,781.25 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,535.20 | $0.00 | $0.00 | $1,535.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,530.42 | $0.00 | $0.00 | $1,530.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,341.16 | $0.00 | $53.64 | $1,394.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,342.78 | $0.00 | $0.00 | $1,342.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,293.36 | $0.00 | $0.00 | $1,293.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,282.62 | $0.00 | $0.00 | $1,282.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $609.98 | $0.00 | $0.00 | $609.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $606.06 | $0.00 | $0.00 | $606.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $655.98 | $0.00 | $0.00 | $655.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,288.76 | $0.00 | $0.00 | $1,288.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,416.22 | $0.00 | $0.00 | $1,416.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,427.98 | $0.00 | $0.00 | $1,427.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,442.54 | $0.00 | $0.00 | $1,442.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,464.82 | $0.00 | $0.00 | $1,464.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,353.46 | $0.00 | $0.00 | $1,353.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,301.48 | $0.00 | $0.00 | $1,301.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,354.14 | $0.00 | $0.00 | $1,354.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,332.20 | $0.00 | $0.00 | $1,332.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,419.04 | $0.00 | $0.00 | $1,419.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,326.54 | $0.00 | $0.00 | $1,326.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,227.16 | $0.00 | $0.00 | $1,227.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 29.13 | 29.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | SIMS JERRY/MARSHA FAMILY REV TRUST SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,465.20 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-14.66 | $1,465.20 |
| 05/29/2026 | ADJUSTMENT | SIMS JERRY/MARSHA FAMILY REV TRUST SYS VOIDED PAYMENT: 7480150. REASON: CORRECTED BILL VOID REMOVING INT. | $1,465.20 | $1,479.86 |
| 05/08/2026 | PAYMENT | SIMS JERRY/MARSHA FAMILY REV TRUST CHECK 000000000002172 | $-1,465.20 | $14.66 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $7.33 | $1,479.86 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $7.33 | $1,472.53 |
| 01/19/2026 | Bill | SIMS JERRY/MARSHA FAMILY REV TRUST | $1,465.20 | $1,465.20 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,912.86 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-31.62 | $1,912.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,944.48 | $1,944.48 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,936.20 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-31.62 | $1,936.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,967.82 | $1,967.82 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,698.12 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-22.68 | $1,698.12 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $50.12 | $1,720.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,670.68 | $1,670.68 |
| 08/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.90 | $0.00 |
| 08/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,758.35 | $22.90 |
| 08/17/2022 | INTEREST | 2021 Interest/Penalty | $68.51 | $1,781.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,712.74 | $1,712.74 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.68 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,515.52 | $19.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,535.20 | $1,535.20 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,510.74 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-19.68 | $1,510.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,530.42 | $1,530.42 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,377.00 | $0.00 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-17.80 | $1,377.00 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $53.64 | $1,394.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,341.16 | $1,341.16 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-17.12 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,325.66 | $17.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,342.78 | $1,342.78 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,282.30 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $1,282.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,293.36 | $1,293.36 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,271.56 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $1,271.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,282.62 | $1,282.62 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.42 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-599.56 | $10.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $609.98 | $609.98 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-297.82 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $297.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-297.82 | $303.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $600.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $606.06 | $606.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-322.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $322.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $327.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-322.37 | $333.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $655.98 | $655.98 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-644.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-644.38 | $644.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,288.76 | $1,288.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-708.11 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-708.11 | $708.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,416.22 | $1,416.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-713.99 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-713.99 | $713.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,427.98 | $1,427.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-721.27 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-721.27 | $721.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,442.54 | $1,442.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-732.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-732.41 | $732.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,464.82 | $1,464.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-676.73 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-676.73 | $676.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,353.46 | $1,353.46 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-650.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-650.74 | $650.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,301.48 | $1,301.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-677.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-677.07 | $677.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,354.14 | $1,354.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-666.10 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-666.10 | $666.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,332.20 | $1,332.20 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-709.52 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-709.52 | $709.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,419.04 | $1,419.04 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-663.27 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-663.27 | $663.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,326.54 | $1,326.54 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-613.58 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-613.58 | $613.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,227.16 | $1,227.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $91.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $126.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/05/1994 | LIEN | 1992 Redemption Payment | $-153.11 | $125.68 |
| 01/05/1994 | LIEN | 1992 Redemption Interest/Fee | $5.89 | $278.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $272.90 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $147.22 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $280.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $290.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $282.90 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $147.22 | $272.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |