Tax Account 14-110-02-009
Owners
SIMONS WENDY
28682 HILLSIDE RD
PUEBLO, CO 81006-9624
Account Summary
| Account ID | 14-110-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 28682 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,694.72 |
| Taxed incl Special Assessments | $2,694.72 |
| Paid | $2,694.72 |
| 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 | $2,694.72 | $0.00 | $0.00 | $2,694.72 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,642.50 | $0.00 | $0.00 | $2,642.50 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,672.40 | $0.00 | $0.00 | $2,672.40 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,488.66 | $0.00 | $0.00 | $1,488.66 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,555.68 | $0.00 | $0.00 | $1,555.68 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,141.98 | $0.00 | $0.00 | $1,141.98 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,120.68 | $0.00 | $0.00 | $1,120.68 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $869.40 | $0.00 | $0.00 | $869.40 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $890.30 | $0.00 | $8.91 | $899.21 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $841.42 | $0.00 | $0.00 | $841.42 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $836.32 | $0.00 | $0.00 | $836.32 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $772.02 | $0.00 | $0.00 | $772.02 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $767.46 | $0.00 | $0.00 | $767.46 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $798.17 | $0.00 | $0.00 | $798.17 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,571.28 | $0.00 | $15.71 | $1,586.99 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,632.76 | $0.00 | $0.00 | $1,632.76 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,643.06 | $0.00 | $0.00 | $1,643.06 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $805.74 | $0.00 | $0.00 | $805.74 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $815.84 | $0.00 | $0.00 | $815.84 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $798.18 | $0.00 | $0.00 | $798.18 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,553.52 | $0.00 | $0.00 | $1,553.52 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,537.12 | $0.00 | $0.00 | $1,537.12 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,519.26 | $0.00 | $0.00 | $1,519.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $815.10 | $0.00 | $0.00 | $815.10 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,541.50 | $0.00 | $0.00 | $1,541.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,400.10 | $0.00 | $0.00 | $1,400.10 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,271.74 | $0.00 | $0.00 | $1,271.74 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,136.84 | $0.00 | $0.00 | $1,136.84 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,145.00 | $0.00 | $0.00 | $1,145.00 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,181.08 | $0.00 | $0.00 | $1,181.08 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,152.60 | $0.00 | $0.00 | $1,152.60 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,109.00 | $0.00 | $0.00 | $1,109.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,109.00 | $0.00 | $5.55 | $1,114.55 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,028.06 | $0.00 | $0.00 | $1,028.06 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,034.42 | $0.00 | $0.00 | $1,034.42 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,020.70 | $10.00 | $66.35 | $1,097.05 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.50 | 12.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,347.36 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,347.36 | $1,347.36 |
| 01/19/2026 | BILL | SIMONS WENDY | $2,694.72 | $2,694.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $1,301.57 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $1,321.25 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.57 | $1,340.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,642.50 | $2,642.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,316.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $1,316.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $1,336.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,316.52 | $1,355.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,672.40 | $2,672.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-730.66 | $13.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-730.66 | $744.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $1,474.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,488.66 | $1,488.66 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-764.17 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $764.17 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-764.17 | $777.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $1,542.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,555.68 | $1,555.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-559.63 | $11.36 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $570.99 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-559.63 | $582.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,141.98 | $1,141.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-548.98 | $11.36 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-548.98 | $560.34 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.36 | $1,109.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,120.68 | $1,120.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-424.90 | $9.80 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-424.90 | $434.70 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $859.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $869.40 | $869.40 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-444.06 | $10.00 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $8.91 | $454.06 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-435.35 | $445.15 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $880.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $890.30 | $890.30 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-414.11 | $6.60 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $420.71 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-414.11 | $427.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $841.42 | $841.42 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-411.56 | $6.60 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $418.16 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-411.56 | $424.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $836.32 | $836.32 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-379.92 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $379.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $386.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-379.92 | $392.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $772.02 | $772.02 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-377.64 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $377.64 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-377.64 | $383.73 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $761.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $767.46 | $767.46 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-392.77 | $6.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $399.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-392.77 | $405.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $798.17 | $798.17 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-801.35 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $15.71 | $801.35 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-785.64 | $785.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,571.28 | $1,571.28 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-816.38 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-816.38 | $816.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,632.76 | $1,632.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-821.53 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-821.53 | $821.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,643.06 | $1,643.06 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-402.87 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-402.87 | $402.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.74 | $805.74 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-407.92 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-407.92 | $407.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $815.84 | $815.84 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-399.09 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-399.09 | $399.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $798.18 | $798.18 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-776.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-776.76 | $776.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,553.52 | $1,553.52 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-768.56 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-768.56 | $768.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,537.12 | $1,537.12 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-759.63 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-759.63 | $759.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,519.26 | $1,519.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-407.55 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-407.55 | $407.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $815.10 | $815.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-770.75 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-770.75 | $770.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,541.50 | $1,541.50 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-700.05 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-700.05 | $700.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,400.10 | $1,400.10 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-635.87 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-635.87 | $635.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,271.74 | $1,271.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-568.42 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-568.42 | $568.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,136.84 | $1,136.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-572.50 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-572.50 | $572.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,145.00 | $1,145.00 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,181.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,181.08 | $1,181.08 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-576.30 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-576.30 | $576.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,152.60 | $1,152.60 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-554.50 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-554.50 | $554.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,109.00 | $1,109.00 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-560.05 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $5.55 | $560.05 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-554.50 | $554.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,109.00 | $1,109.00 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,028.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,028.06 | $1,028.06 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-1,034.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,034.42 | $1,034.42 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-1,087.05 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,087.05 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $66.35 | $1,097.05 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,030.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,020.70 | $1,020.70 |