Tax Account 06-074-06-009
Owners
SIMM CLARKE N / COLES SUSAN C
660 S MEREDITH DR
PUEBLO WEST, CO 81007-2063
Account Summary
| Account ID | 06-074-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 660 S MEREDITH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,040.49 |
| Taxed incl Special Assessments | $3,040.49 |
| Paid | $3,040.49 |
| 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 | $3,040.49 | $0.00 | $0.00 | $3,040.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,884.68 | $0.00 | $0.00 | $2,884.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,918.82 | $0.00 | $0.00 | $2,918.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,397.22 | $0.00 | $0.00 | $2,397.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,456.62 | $0.00 | $0.00 | $2,456.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,171.52 | $0.00 | $32.58 | $2,204.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,165.42 | $10.00 | $54.14 | $2,229.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,044.72 | $0.00 | $40.89 | $2,085.61 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,047.20 | $0.00 | $0.00 | $2,047.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,002.56 | $0.00 | $0.00 | $2,002.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,124.84 | $10.00 | $67.49 | $1,202.33 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,045.10 | $0.00 | $0.00 | $1,045.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,038.32 | $0.00 | $0.00 | $1,038.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,152.43 | $0.00 | $0.00 | $1,152.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,141.84 | $0.00 | $0.00 | $1,141.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,278.96 | $0.00 | $0.00 | $1,278.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,290.18 | $0.00 | $0.00 | $1,290.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,374.62 | $0.00 | $0.00 | $1,374.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,395.84 | $0.00 | $0.00 | $1,395.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,140.56 | $0.00 | $0.00 | $1,140.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,096.76 | $0.00 | $0.00 | $1,096.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,036.72 | $0.00 | $0.00 | $1,036.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,019.92 | $0.00 | $0.00 | $1,019.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,125.22 | $0.00 | $0.00 | $1,125.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,051.88 | $0.00 | $0.00 | $1,051.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,531.22 | $0.00 | $61.25 | $1,592.47 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,523.04 | $0.00 | $30.46 | $1,553.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $842.96 | $0.00 | $16.86 | $859.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $14.85 | $10.61 | $202.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 40.71 | 41.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SIMM CLARKE N / COLES SUSAN C PAYIT PAID BY PAYMENT PROVIDER API | $-1,520.24 | $0.00 |
| 02/09/2026 | PAYMENT | SIMM CLARKE N / COLES SUSAN C PAYIT PAID BY PAYMENT PROVIDER API | $-1,520.25 | $1,520.24 |
| 01/19/2026 | Bill | SIMM CLARKE N / COLES SUSAN C | $3,040.49 | $3,040.49 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-22.25 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,420.09 | $22.25 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-22.25 | $1,442.34 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,420.09 | $1,464.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,884.68 | $2,884.68 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.25 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,437.16 | $22.25 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.25 | $1,459.41 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,437.16 | $1,481.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,918.82 | $2,918.82 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,365.64 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-31.58 | $2,365.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,397.22 | $2,397.22 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.52 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $1,212.52 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $1,228.31 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.52 | $1,244.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,456.62 | $2,456.62 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.00 | $0.00 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-14.34 | $1,104.00 |
| 08/12/2021 | INTEREST | 2020 Interest/Penalty | $32.58 | $1,118.34 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.92 | $1,085.76 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,071.84 | $1,099.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,171.52 | $2,171.52 |
| 11/12/2020 | LIEN | 2019 Redemption Payment | $-1,185.26 | $0.00 |
| 11/12/2020 | LIEN | 2019 Redemption Interest/Fee | $24.41 | $1,185.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,160.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,122.23 | $1,170.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.62 | $2,293.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,307.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $54.14 | $2,297.70 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,160.85 | $2,243.56 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-13.92 | $1,082.71 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,068.79 | $1,096.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,165.42 | $2,165.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,058.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.62 | $2,058.99 |
| 06/10/2019 | INTEREST | 2018 Interest/Penalty | $40.89 | $2,085.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,044.72 | $2,044.72 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,010.55 | $13.05 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,010.55 | $1,023.60 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $2,034.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,047.20 | $2,047.20 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-17.14 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,985.42 | $17.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,002.56 | $2,002.56 |
| 11/28/2016 | LIEN | 2015 Redemption Payment | $-1,241.59 | $0.00 |
| 11/28/2016 | LIEN | 2015 Redemption Interest/Fee | $27.26 | $1,241.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,182.05 | $1,214.33 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.28 | $2,396.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,406.66 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $67.49 | $2,416.66 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,349.17 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,214.33 | $2,339.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,124.84 | $1,124.84 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,036.10 | $9.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,045.10 | $1,045.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-514.66 | $4.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-514.66 | $519.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $1,033.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,038.32 | $1,038.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-571.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $571.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $576.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-571.24 | $581.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,152.43 | $1,152.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-570.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-570.92 | $570.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,141.84 | $1,141.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-639.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-639.48 | $639.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,278.96 | $1,278.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $645.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,290.18 | $1,290.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $687.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,374.62 | $1,374.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-697.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-697.92 | $697.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,395.84 | $1,395.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-570.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-570.28 | $570.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,140.56 | $1,140.56 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-548.38 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-548.38 | $548.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,096.76 | $1,096.76 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-518.36 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-518.36 | $518.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,036.72 | $1,036.72 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-509.96 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-509.96 | $509.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,019.92 | $1,019.92 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,125.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,125.22 | $1,125.22 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,051.88 | $0.00 |
| 03/06/2002 | LIEN | 2000 Redemption Payment | $-1,746.57 | $1,051.88 |
| 03/06/2002 | LIEN | 2000 Redemption Interest/Fee | $149.10 | $2,798.45 |
| 03/06/2002 | LIEN | 1999 Redemption Payment | $-1,958.53 | $2,649.35 |
| 03/06/2002 | LIEN | 1999 Redemption Interest/Fee | $400.03 | $4,607.88 |
| 03/06/2002 | LIEN | 1998 Redemption Payment | $-1,207.88 | $4,207.85 |
| 03/06/2002 | LIEN | 1998 Redemption Interest/Fee | $343.06 | $5,415.73 |
| 03/06/2002 | LIEN | 1997 Redemption Payment | $-314.33 | $5,072.67 |
| 03/06/2002 | LIEN | 1997 Redemption Interest/Fee | $108.07 | $5,387.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,051.88 | $5,278.93 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,592.47 | $4,227.05 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $61.25 | $5,819.52 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,597.47 | $5,758.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,531.22 | $4,160.80 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,553.50 | $2,629.58 |
| 06/21/2000 | INTEREST | 1999 Interest/Penalty | $30.46 | $4,183.08 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,558.50 | $4,152.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,523.04 | $2,594.12 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-859.82 | $1,071.08 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $16.86 | $1,930.90 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $864.82 | $1,914.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $842.96 | $1,049.22 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-187.41 | $206.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $393.67 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.61 | $408.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $397.91 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $206.26 | $383.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |