Tax Account 06-233-15-028
Owners
SIMS JUDITH A
1349 S TONALEA DR
PUEBLO WEST, CO 81007-2616
Account Summary
| Account ID | 06-233-15-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 S TONALEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,734.10 |
| Taxed incl Special Assessments | $2,734.10 |
| Paid | $2,734.10 |
| 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 | $2,734.10 | $0.00 | $0.00 | $2,734.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,258.06 | $0.00 | $0.00 | $2,258.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,284.90 | $0.00 | $0.00 | $2,284.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,625.46 | $0.00 | $0.00 | $1,625.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,665.92 | $0.00 | $0.00 | $1,665.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,325.04 | $0.00 | $0.00 | $1,325.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,321.66 | $0.00 | $0.00 | $1,321.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,178.58 | $0.00 | $0.00 | $1,178.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,036.08 | $0.00 | $0.00 | $1,036.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,027.52 | $0.00 | $0.00 | $1,027.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,015.42 | $0.00 | $0.00 | $1,015.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,008.88 | $0.00 | $0.00 | $1,008.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,009.37 | $0.00 | $0.00 | $1,009.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,204.00 | $0.00 | $0.00 | $1,204.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,214.18 | $0.00 | $0.00 | $1,214.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,225.66 | $0.00 | $0.00 | $1,225.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,244.58 | $0.00 | $0.00 | $1,244.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,891.14 | $0.00 | $0.00 | $1,891.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,818.52 | $0.00 | $0.00 | $1,818.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,850.54 | $0.00 | $0.00 | $1,850.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,820.58 | $0.00 | $0.00 | $1,820.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,853.36 | $0.00 | $0.00 | $1,853.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,732.56 | $0.00 | $0.00 | $1,732.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $282.22 | $0.00 | $0.00 | $282.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $282.22 | $0.00 | $8.47 | $290.69 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $282.22 | $0.00 | $8.47 | $290.69 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $282.22 | $0.00 | $12.70 | $294.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $10.00 | $17.49 | $345.59 | $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 | 46.59 | 47.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.32 | 15.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | SIMS JUDITH A CHECK 2650 M*TR | $-2,734.10 | $0.00 |
| 01/19/2026 | BILL | SIMS JUDITH A | $2,734.10 | $2,734.10 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,213.08 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-44.98 | $2,213.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,258.06 | $2,258.06 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,239.92 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-44.98 | $2,239.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,284.90 | $2,284.90 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.48 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,594.98 | $30.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,625.46 | $1,625.46 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-30.48 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,635.44 | $30.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,665.92 | $1,665.92 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-26.06 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,298.98 | $26.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,325.04 | $1,325.04 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-26.06 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,295.60 | $26.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,321.66 | $1,321.66 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,153.08 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-24.10 | $1,153.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,177.18 | $1,177.18 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-24.10 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,154.48 | $24.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,178.58 | $1,178.58 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,020.46 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-15.62 | $1,020.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,036.08 | $1,036.08 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.62 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,011.90 | $15.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,027.52 | $1,027.52 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-999.92 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-15.50 | $999.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,015.42 | $1,015.42 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-15.50 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-993.38 | $15.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,008.88 | $1,008.88 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-993.90 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-15.47 | $993.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,009.37 | $1,009.37 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-993.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $993.34 | $993.34 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,204.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,204.00 | $1,204.00 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,214.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,214.18 | $1,214.18 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,225.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,225.66 | $1,225.66 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,244.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,244.58 | $1,244.58 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,891.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,891.14 | $1,891.14 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-909.26 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-909.26 | $909.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,818.52 | $1,818.52 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-925.27 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-925.27 | $925.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,850.54 | $1,850.54 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-910.29 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-910.29 | $910.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,820.58 | $1,820.58 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,853.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,853.36 | $1,853.36 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,732.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,732.56 | $1,732.56 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-269.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-274.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-146.35 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-146.35 | $146.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-282.22 | $0.00 |
| 03/08/1995 | LIEN | 1993 Tax Lien - Canceled | $-295.69 | $282.22 |
| 03/08/1995 | LIEN | 1992 Tax Lien - Canceled | $-295.69 | $577.91 |
| 03/08/1995 | LIEN | 1991 Tax Lien - Canceled | $-299.92 | $873.60 |
| 03/08/1995 | LIEN | 1990 Tax Lien - Canceled | $-183.41 | $1,173.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $282.22 | $1,356.93 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-290.69 | $1,074.71 |
| 07/29/1994 | PAYMENT | 1992 - Bill Payment | $-290.69 | $1,365.40 |
| 07/29/1994 | PAYMENT | 1991 - Bill Payment | $-294.92 | $1,656.09 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-165.41 | $1,951.01 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,116.42 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $8.47 | $2,126.42 |
| 07/29/1994 | INTEREST | 1992 Interest/Penalty | $8.47 | $2,117.95 |
| 07/29/1994 | INTEREST | 1991 Interest/Penalty | $12.70 | $2,109.48 |
| 07/29/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,096.78 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $295.69 | $2,086.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $282.22 | $1,791.09 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $295.69 | $1,508.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $282.22 | $1,213.18 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $299.92 | $930.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $282.22 | $631.04 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $183.41 | $348.82 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-170.18 | $165.41 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $17.49 | $335.59 |
| 01/01/1991 | BILL | 1990 Tax Bill | $318.10 | $318.10 |