Tax Account 14-063-24-022
Owners
SIMPSON CYNTHIA L/DELGADO MANUEL
3005 SOUTHMOOR CT
FORT COLLINS, CO 80525-2729
Account Summary
| Account ID | 14-063-24-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1227 BOHMEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $954.92 |
| Taxed incl Special Assessments | $954.92 |
| Paid | $998.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $954.92 | $10.00 | $33.42 | $998.34 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $570.40 | $0.00 | $8.56 | $578.96 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $573.42 | $10.00 | $34.41 | $617.83 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $440.98 | $0.00 | $22.05 | $463.03 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $456.02 | $0.00 | $22.81 | $478.83 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $412.86 | $0.00 | $2.07 | $414.93 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $412.94 | $0.00 | $12.39 | $425.33 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $290.96 | $0.00 | $0.00 | $290.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $293.86 | $0.00 | $0.00 | $293.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $144.32 | $0.00 | $0.00 | $144.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $143.78 | $0.00 | $0.00 | $143.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $153.18 | $10.00 | $7.66 | $170.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $153.52 | $0.00 | $0.00 | $153.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $196.18 | $0.00 | $0.00 | $196.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $374.28 | $0.00 | $0.00 | $374.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $445.48 | $0.00 | $0.00 | $445.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $431.94 | $0.00 | $0.00 | $431.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $228.02 | $0.00 | $0.00 | $228.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $232.12 | $0.00 | $0.00 | $232.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $219.60 | $0.00 | $0.00 | $219.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $420.34 | $0.00 | $0.00 | $420.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $361.14 | $0.00 | $0.00 | $361.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $356.08 | $0.00 | $0.00 | $356.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $186.44 | $0.00 | $0.00 | $186.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $336.56 | $0.00 | $0.00 | $336.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $298.46 | $0.00 | $0.00 | $298.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.18 | $0.00 | $0.00 | $293.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $273.00 | $0.00 | $0.00 | $273.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $275.74 | $0.00 | $0.00 | $275.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $270.12 | $0.00 | $0.00 | $270.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $276.50 | $0.00 | $0.00 | $276.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/13/2026 | PAYMENT | DELGADO MITCHELL CERTIFIED 24463 C AD | $-511.33 | $0.00 |
| 10/13/2026 | INTEREST | ACCRUED INTEREST | $23.87 | $511.33 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $487.46 |
| 04/28/2026 | PAYMENT | SIMPSON CYNTHIA L/DELGADO MANUEL PAYIT PAID BY PAYMENT PROVIDER API | $-487.01 | $477.46 |
| 04/28/2026 | INTEREST | ACCRUED INTEREST | $9.55 | $964.47 |
| 01/19/2026 | BILL | SIMPSON CYNTHIA L/DELGADO MANUEL | $954.92 | $954.92 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-281.34 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-9.57 | $281.34 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $8.56 | $290.91 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-278.58 | $282.35 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-9.47 | $560.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $570.40 | $570.40 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-587.94 | $0.00 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-19.89 | $587.94 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $607.83 |
| 10/08/2024 | INTEREST | 2023 Interest/Penalty | $34.41 | $617.83 |
| 10/08/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $583.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $573.42 | $573.42 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $0.00 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-454.08 | $8.95 |
| 09/07/2023 | INTEREST | 2022 Interest/Penalty | $22.05 | $463.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $440.98 | $440.98 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-4.43 | $0.00 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-232.70 | $4.43 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $-237.18 | $237.13 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $-4.52 | $474.31 |
| 08/25/2022 | INTEREST | 2021 Interest/Penalty | $22.81 | $478.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $456.02 | $456.02 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-3.85 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-204.65 | $3.85 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $2.07 | $208.50 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-202.62 | $206.43 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-3.81 | $409.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $412.86 | $412.86 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-417.48 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-7.85 | $417.48 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $12.39 | $425.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $412.94 | $412.94 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-285.02 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.94 | $285.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $290.96 | $290.96 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-287.92 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.94 | $287.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $293.86 | $293.86 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-140.44 | $3.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.32 | $144.32 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-139.90 | $3.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $143.78 | $143.78 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-156.49 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $156.49 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $166.49 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $7.66 | $170.84 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $163.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $153.18 | $153.18 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-149.38 | $4.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $153.52 | $153.52 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-95.47 | $2.62 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-95.47 | $98.09 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $193.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $196.18 | $196.18 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-374.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $374.28 | $374.28 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-222.74 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-222.74 | $222.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $445.48 | $445.48 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-215.97 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-215.97 | $215.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $431.94 | $431.94 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-228.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.02 | $228.02 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-232.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.12 | $232.12 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-219.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $219.60 | $219.60 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-420.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $420.34 | $420.34 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-361.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $361.14 | $361.14 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-356.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $356.08 | $356.08 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-186.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $186.44 | $186.44 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-168.28 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-168.28 | $168.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $336.56 | $336.56 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-298.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $298.46 | $298.46 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-293.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $293.18 | $293.18 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-273.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $273.00 | $273.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-275.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $275.74 | $275.74 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-270.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $270.12 | $270.12 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-276.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $276.50 | $276.50 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $286.16 | $286.16 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $286.16 | $286.16 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-298.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $298.08 | $298.08 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-298.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $298.08 | $298.08 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-302.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.08 | $302.08 |