Tax Account 14-100-14-008
Owners
SIMPSON DAVID K/SIMPSON KATHLEEN L
1509 24 1/4 LN
PUEBLO, CO 81006-2048
Account Summary
| Account ID | 14-100-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1509 24 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,364.92 |
| Taxed incl Special Assessments | $2,364.92 |
| Paid | $2,364.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,364.92 | $0.00 | $0.00 | $2,364.92 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,851.60 | $0.00 | $0.00 | $1,851.60 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,872.74 | $0.00 | $0.00 | $1,872.74 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,587.28 | $0.00 | $0.00 | $1,587.28 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,657.96 | $0.00 | $0.00 | $1,657.96 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,190.50 | $0.00 | $0.00 | $1,190.50 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,913.52 | $0.00 | $0.00 | $1,913.52 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,603.70 | $0.00 | $0.00 | $1,603.70 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,642.68 | $0.00 | $0.00 | $1,642.68 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,708.28 | $0.00 | $0.00 | $1,708.28 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,697.84 | $0.00 | $0.00 | $1,697.84 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,590.36 | $0.00 | $0.00 | $1,590.36 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,580.84 | $0.00 | $0.00 | $1,580.84 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,654.39 | $0.00 | $0.00 | $1,654.39 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,641.28 | $0.00 | $0.00 | $1,641.28 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,699.84 | $0.00 | $0.00 | $1,699.84 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,711.10 | $0.00 | $0.00 | $1,711.10 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,669.90 | $0.00 | $0.00 | $1,669.90 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,690.82 | $0.00 | $0.00 | $1,690.82 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,788.16 | $0.00 | $0.00 | $1,788.16 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,740.16 | $0.00 | $0.00 | $1,740.16 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,711.96 | $0.00 | $0.00 | $1,711.96 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,692.06 | $0.00 | $0.00 | $1,692.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,664.04 | $0.00 | $0.00 | $1,664.04 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,573.52 | $0.00 | $0.00 | $1,573.52 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,402.30 | $0.00 | $0.00 | $1,402.30 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,273.74 | $0.00 | $0.00 | $1,273.74 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,207.38 | $0.00 | $12.07 | $1,219.45 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,216.06 | $0.00 | $0.00 | $1,216.06 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,230.84 | $0.00 | $0.00 | $1,230.84 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,201.18 | $0.00 | $0.00 | $1,201.18 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,126.44 | $0.00 | $0.00 | $1,126.44 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.06 | 13.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | SIMPSON DAVID K/SIMPSON KATHLEEN L CHECK 8310 C KW | $-1,182.46 | $0.00 |
| 02/18/2026 | PAYMENT | SIMPSON DAVID K/SIMPSON KATHLEEN L CHECK 8306 C KW | $-1,182.46 | $1,182.46 |
| 01/19/2026 | BILL | SIMPSON DAVID K/SIMPSON KATHLEEN L | $2,364.92 | $2,364.92 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-19.07 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-906.73 | $19.07 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-19.07 | $925.80 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-906.73 | $944.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,851.60 | $1,851.60 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-38.14 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,834.60 | $38.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,872.74 | $1,872.74 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-28.94 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,558.34 | $28.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,587.28 | $1,587.28 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.94 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,629.02 | $28.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,657.96 | $1,657.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.32 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,167.18 | $23.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,190.50 | $1,190.50 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-945.10 | $11.66 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $956.76 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-945.10 | $968.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,913.52 | $1,913.52 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-792.15 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $792.15 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $801.85 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-792.15 | $811.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,603.70 | $1,603.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-811.64 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $811.64 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $821.34 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-811.64 | $831.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,642.68 | $1,642.68 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-847.39 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $847.39 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-847.39 | $854.14 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $1,701.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,708.28 | $1,708.28 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-842.17 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $842.17 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $848.92 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-842.17 | $855.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,697.84 | $1,697.84 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-788.86 | $6.32 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $795.18 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-788.86 | $801.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,590.36 | $1,590.36 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-784.10 | $6.32 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-784.10 | $790.42 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $1,574.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,580.84 | $1,580.84 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-820.60 | $6.59 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-820.60 | $827.19 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $1,647.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,654.39 | $1,654.39 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-820.64 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-820.64 | $820.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,641.28 | $1,641.28 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-849.92 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-849.92 | $849.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,699.84 | $1,699.84 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-855.55 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-855.55 | $855.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,711.10 | $1,711.10 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-834.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-834.95 | $834.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,669.90 | $1,669.90 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-845.41 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-845.41 | $845.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,690.82 | $1,690.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-894.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-894.08 | $894.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,788.16 | $1,788.16 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-870.08 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-870.08 | $870.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,740.16 | $1,740.16 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-855.98 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-855.98 | $855.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,711.96 | $1,711.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-846.03 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-846.03 | $846.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,692.06 | $1,692.06 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-832.02 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-832.02 | $832.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,664.04 | $1,664.04 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-786.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-786.76 | $786.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,573.52 | $1,573.52 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-701.15 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-701.15 | $701.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,402.30 | $1,402.30 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,273.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,273.74 | $1,273.74 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,219.45 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $12.07 | $1,219.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,207.38 | $1,207.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-608.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-608.03 | $608.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,216.06 | $1,216.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-615.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-615.42 | $615.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,230.84 | $1,230.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-600.59 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-600.59 | $600.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,201.18 | $1,201.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,126.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,126.44 | $1,126.44 |