Tax Account 06-131-11-003
Owners
MEIR KIMBERLY/WOODBRIDGE MARYLOU
624 S SIMLA DR
PUEBLO WEST, CO 81007-2748
Account Summary
| Account ID | 06-131-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 624 S SIMLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,714.78 |
| Taxed incl Special Assessments | $1,714.78 |
| Paid | $857.39 |
| Bill Total | $1,714.78 |
| Interest | $0.00 |
| Bill Balance | $857.39 |
| Prior Billed* | $857.39 |
| Total Account Balance** | $857.39 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,416.84 | $0.00 | $0.00 | $1,416.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,433.10 | $0.00 | $0.00 | $1,433.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,153.82 | $0.00 | $0.00 | $1,153.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,182.82 | $0.00 | $0.00 | $1,182.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,011.10 | $0.00 | $0.00 | $1,011.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,007.46 | $0.00 | $0.00 | $1,007.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $883.44 | $0.00 | $0.00 | $883.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $884.52 | $0.00 | $0.00 | $884.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $831.90 | $0.00 | $0.00 | $831.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $824.98 | $0.00 | $0.00 | $824.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $751.56 | $0.00 | $0.00 | $751.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $746.68 | $0.00 | $0.00 | $746.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $812.01 | $0.00 | $0.00 | $812.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $804.54 | $0.00 | $0.00 | $804.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $887.60 | $0.00 | $0.00 | $887.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $894.74 | $0.00 | $0.00 | $894.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $901.10 | $0.00 | $0.00 | $901.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $915.00 | $0.00 | $0.00 | $915.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $837.72 | $0.00 | $0.00 | $837.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $871.24 | $0.00 | $0.00 | $871.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $907.00 | $0.00 | $0.00 | $907.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $847.88 | $0.00 | $0.00 | $847.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $784.00 | $0.00 | $0.00 | $784.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $704.96 | $0.00 | $0.00 | $704.96 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $711.74 | $0.00 | $0.00 | $711.74 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $709.32 | $0.00 | $0.00 | $709.32 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $1.19 | $80.31 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 11.88 | 11.90 | 11.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.94 | 7.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-857.39 | $857.39 |
| 01/19/2026 | Bill | MEIR KIMBERLY/WOODBRIDGE MARYLOU | $1,714.78 | $1,714.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-696.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.20 | $696.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-696.22 | $708.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.20 | $1,404.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,416.84 | $1,416.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-704.35 | $12.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.20 | $716.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-704.35 | $728.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,433.10 | $1,433.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-569.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.60 | $569.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-569.31 | $576.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.60 | $1,146.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,153.82 | $1,153.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-583.81 | $7.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $591.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-583.81 | $599.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,182.82 | $1,182.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-499.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $499.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-499.07 | $505.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $1,004.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,011.10 | $1,011.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-497.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $497.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $503.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-497.25 | $510.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,007.46 | $1,007.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-436.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $436.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $441.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-436.08 | $447.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $883.44 | $883.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-436.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $436.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $442.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-436.62 | $447.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $884.52 | $884.52 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-824.78 | $7.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $831.90 | $831.90 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-817.86 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $817.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $824.98 | $824.98 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-745.08 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $745.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $751.56 | $751.56 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-740.20 | $6.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $746.68 | $746.68 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-805.00 | $7.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $812.01 | $812.01 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-402.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-402.27 | $402.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $804.54 | $804.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-443.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-443.80 | $443.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $887.60 | $887.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-447.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-447.37 | $447.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $894.74 | $894.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-450.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-450.55 | $450.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $901.10 | $901.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-457.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-457.50 | $457.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $915.00 | $915.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-435.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-435.58 | $435.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $871.16 | $871.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-418.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-418.86 | $418.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $837.72 | $837.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-435.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-435.62 | $435.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $871.24 | $871.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-428.57 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-428.57 | $428.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $857.14 | $857.14 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-453.50 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-453.50 | $453.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $907.00 | $907.00 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-423.94 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-423.94 | $423.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $847.88 | $847.88 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-392.00 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-392.00 | $392.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $784.00 | $784.00 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-339.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-339.81 | $339.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $679.62 | $679.62 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-352.48 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-352.48 | $352.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $704.96 | $704.96 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-355.87 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-355.87 | $355.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $711.74 | $711.74 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-354.66 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-354.66 | $354.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $709.32 | $709.32 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 08/09/1994 | PAYMENT | 1993 - Bill Payment | $-40.75 | $0.00 |
| 08/09/1994 | INTEREST | 1993 Interest/Penalty | $1.19 | $40.75 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |