Tax Account 06-042-09-004
Owners
SIMENTAL DAVID/SIMENTAL TANYA
992 W MEADOWMOOR DR
PUEBLO WEST, CO 81007-4042
Account Summary
| Account ID | 06-042-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 992 W MEADOWMOOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,782.68 |
| Taxed incl Special Assessments | $2,782.68 |
| Paid | $2,782.68 |
| 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 | $2,782.68 | $0.00 | $0.00 | $2,782.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,557.24 | $0.00 | $0.00 | $2,557.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,587.64 | $0.00 | $0.00 | $2,587.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,287.56 | $0.00 | $0.00 | $2,287.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,345.62 | $0.00 | $0.00 | $2,345.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,155.50 | $0.00 | $0.00 | $2,155.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,149.92 | $0.00 | $0.00 | $2,149.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,923.94 | $0.00 | $0.00 | $1,923.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $402.52 | $0.00 | $0.00 | $402.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $0.00 | $556.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $0.00 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $22.17 | $761.13 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $623.38 | $0.00 | $0.00 | $623.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $4.32 | $100.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 38.29 | 38.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,391.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,391.34 | $1,391.34 |
| 01/19/2026 | Bill | SIMENTAL DAVID/SIMENTAL TANYA | $2,782.68 | $2,782.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.62 | $20.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.62 | $1,278.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $2,537.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,557.24 | $2,557.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,273.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $1,273.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $1,293.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,273.82 | $1,313.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,587.64 | $2,587.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.71 | $15.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $1,143.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.71 | $1,158.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,287.56 | $2,287.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $1,157.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $1,172.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.74 | $1,187.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,345.62 | $2,345.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.82 | $1,063.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.82 | $1,077.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.93 | $1,091.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,155.50 | $2,155.50 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,061.14 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.82 | $1,061.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.82 | $1,074.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,061.14 | $1,088.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,149.92 | $2,149.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-949.69 | $12.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.28 | $961.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-949.69 | $974.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,923.94 | $1,923.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $201.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $201.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $402.52 | $402.52 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $0.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $403.20 | $403.20 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.82 | $399.82 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-277.48 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $277.48 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $278.14 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-277.48 | $278.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.29 | $556.29 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-554.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.64 | $554.64 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-732.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $732.32 | $732.32 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-761.13 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $22.17 | $761.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $738.96 | $738.96 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-623.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $623.38 | $623.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-316.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-316.50 | $316.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.00 | $633.00 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $104.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $47.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $47.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $0.00 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-98.86 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $2.88 | $98.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-100.30 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $4.32 | $100.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |