Tax Account 06-134-21-015
Owners
SIMONSON TAMMY
283 E CELLINI DR
PUEBLO WEST, CO 81007-6322
Account Summary
| Account ID | 06-134-21-015 |
|---|---|
| Account Type | Real Estate |
| Location | 283 E CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,643.80 |
| Taxed incl Special Assessments | $1,643.80 |
| Paid | $1,643.80 |
| 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 | $1,643.80 | $0.00 | $0.00 | $1,643.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,171.50 | $0.00 | $0.00 | $1,171.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,184.94 | $0.00 | $0.00 | $1,184.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $927.16 | $0.00 | $0.00 | $927.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $950.96 | $0.00 | $0.00 | $950.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $605.26 | $0.00 | $0.00 | $605.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $603.02 | $0.00 | $0.00 | $603.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $485.92 | $0.00 | $0.00 | $485.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $486.50 | $0.00 | $0.00 | $486.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $481.56 | $0.00 | $0.00 | $481.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $477.56 | $0.00 | $0.00 | $477.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $452.94 | $0.00 | $0.00 | $452.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $450.00 | $0.00 | $0.00 | $450.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $467.24 | $0.00 | $4.67 | $471.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $462.94 | $0.00 | $0.00 | $462.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $572.20 | $0.00 | $0.00 | $572.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $581.42 | $0.00 | $0.00 | $581.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $590.40 | $0.00 | $0.00 | $590.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $689.76 | $0.00 | $0.00 | $689.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $663.28 | $0.00 | $0.00 | $663.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $650.62 | $0.00 | $0.00 | $650.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $622.96 | $0.00 | $0.00 | $622.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $621.04 | $0.00 | $0.00 | $621.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $10.00 | $7.15 | $119.23 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $13.50 | $4.22 | $102.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $1.41 | $95.31 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 22.61 | 22.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | SIMONSON TAMMY CASH | $-1,643.80 | $0.00 |
| 01/19/2026 | Bill | SIMONSON TAMMY | $1,643.80 | $1,643.80 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-575.24 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-10.51 | $575.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-575.24 | $585.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.51 | $1,160.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,171.50 | $1,171.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-581.96 | $10.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.51 | $592.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-581.96 | $602.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,184.94 | $1,184.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-457.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.11 | $457.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-457.47 | $463.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.11 | $921.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $927.16 | $927.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-469.37 | $6.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-469.37 | $475.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.11 | $944.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $950.96 | $950.96 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-597.50 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $597.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $605.26 | $605.26 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-595.26 | $7.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $603.02 | $603.02 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-479.72 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $479.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $485.92 | $485.92 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-480.30 | $6.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $486.50 | $486.50 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-477.44 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $477.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $481.56 | $481.56 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-473.44 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $473.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $477.56 | $477.56 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-449.04 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $449.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $452.94 | $452.94 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-446.10 | $3.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $450.00 | $450.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-236.21 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $236.21 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $4.67 | $238.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-231.60 | $233.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $465.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $467.24 | $467.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-231.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-231.47 | $231.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $462.94 | $462.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-286.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-286.10 | $286.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $572.20 | $572.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-288.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-288.60 | $288.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $577.20 | $577.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-290.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-290.71 | $290.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $581.42 | $581.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-295.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-295.20 | $295.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $590.40 | $590.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-344.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-344.88 | $344.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $689.76 | $689.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-331.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-331.64 | $331.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $663.28 | $663.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-325.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-325.31 | $325.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $650.62 | $650.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-320.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-320.04 | $320.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $640.08 | $640.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-333.20 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-333.20 | $333.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $666.40 | $666.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-311.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-311.48 | $311.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $622.96 | $622.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-310.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-310.52 | $310.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $621.04 | $621.04 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 02/28/2000 | LIEN | 1998 Redemption Payment | $-135.98 | $113.70 |
| 02/28/2000 | LIEN | 1998 Redemption Interest/Fee | $12.75 | $249.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $236.93 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-109.23 | $123.23 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $232.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.15 | $242.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $235.31 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $123.23 | $225.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-88.62 | $13.50 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $102.12 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $4.22 | $88.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-95.31 | $0.00 |
| 05/01/1992 | INTEREST | 1991 Interest/Penalty | $1.41 | $95.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |