Tax Account 14-220-00-006
Owners
SIMPSON KATHRYNE A
26280 WILLIAMS LN
PUEBLO, CO 81006-9706
SIMPSON LEE W
Account Summary
| Account ID | 14-220-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 26280 WILLIAMS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,266.46 |
| Taxed incl Special Assessments | $2,266.46 |
| Paid | $2,277.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,266.46 | $0.00 | $11.33 | $2,277.79 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,817.34 | $0.00 | $0.00 | $1,817.34 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,838.34 | $0.00 | $0.00 | $1,838.34 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,218.00 | $0.00 | $0.00 | $1,218.00 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,249.12 | $0.00 | $0.00 | $1,249.12 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,082.00 | $0.00 | $0.00 | $1,082.00 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,079.70 | $0.00 | $0.00 | $1,079.70 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $823.04 | $0.00 | $0.00 | $823.04 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $629.72 | $0.00 | $0.00 | $629.72 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $627.14 | $0.00 | $0.00 | $627.14 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $626.04 | $0.00 | $0.00 | $626.04 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $659.58 | $0.00 | $0.00 | $659.58 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,296.86 | $0.00 | $12.97 | $1,309.83 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,369.02 | $0.00 | $0.00 | $1,369.02 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,380.24 | $0.00 | $0.00 | $1,380.24 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $689.36 | $0.00 | $0.00 | $689.36 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $699.58 | $0.00 | $0.00 | $699.58 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $694.80 | $0.00 | $0.00 | $694.80 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,353.66 | $0.00 | $0.00 | $1,353.66 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,305.22 | $0.00 | $0.00 | $1,305.22 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,289.50 | $0.00 | $0.00 | $1,289.50 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $900.40 | $0.00 | $0.00 | $900.40 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,423.96 | $0.00 | $0.00 | $1,423.96 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,215.76 | $0.00 | $0.00 | $1,215.76 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,100.36 | $0.00 | $0.00 | $1,100.36 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,129.56 | $0.00 | $0.00 | $1,129.56 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,153.32 | $0.00 | $0.00 | $1,153.32 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,107.12 | $0.00 | $0.00 | $1,107.12 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,079.24 | $0.00 | $0.00 | $1,079.24 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,035.58 | $0.00 | $0.00 | $1,035.58 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,035.58 | $0.00 | $0.00 | $1,035.58 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,012.12 | $0.00 | $10.12 | $1,022.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,018.68 | $0.00 | $10.19 | $1,028.87 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $954.66 | $0.00 | $4.77 | $959.43 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | SIMPSON KATHRYNE A CHECK 586 C*TR | $-1,144.56 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $11.33 | $1,144.56 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000531 | $-1,133.23 | $1,133.23 |
| 01/19/2026 | BILL | SIMPSON KATHRYNE A | $2,266.46 | $2,266.46 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-889.67 | $19.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $908.67 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-889.67 | $927.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,817.34 | $1,817.34 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-900.17 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $900.17 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $919.17 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-900.17 | $938.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,838.34 | $1,838.34 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.25 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-596.75 | $12.25 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.25 | $609.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-596.75 | $621.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,218.00 | $1,218.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-24.50 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,224.62 | $24.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,249.12 | $1,249.12 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-529.79 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.21 | $529.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.21 | $541.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-529.79 | $552.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,082.00 | $1,082.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.21 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-528.64 | $11.21 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-528.64 | $539.85 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.21 | $1,068.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,079.70 | $1,079.70 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-401.93 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $401.93 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $411.52 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-401.93 | $421.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $823.04 | $823.04 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-323.45 | $8.02 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $331.47 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-323.45 | $339.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $662.94 | $662.94 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.28 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-619.44 | $10.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $629.72 | $629.72 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-10.28 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-616.86 | $10.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $627.14 | $627.14 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-619.60 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $619.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $629.94 | $629.94 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-307.85 | $5.17 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-307.85 | $313.02 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $620.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $626.04 | $626.04 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-324.36 | $5.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $329.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-324.36 | $335.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $659.58 | $659.58 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-661.40 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $12.97 | $661.40 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-648.43 | $648.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,296.86 | $1,296.86 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-684.51 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-684.51 | $684.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,369.02 | $1,369.02 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-690.12 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-690.12 | $690.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,380.24 | $1,380.24 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-344.68 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-344.68 | $344.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $689.36 | $689.36 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-349.79 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-349.79 | $349.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $699.58 | $699.58 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-347.40 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-347.40 | $347.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $694.80 | $694.80 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-676.83 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-676.83 | $676.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,353.66 | $1,353.66 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-652.61 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-652.61 | $652.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,305.22 | $1,305.22 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-644.75 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-644.75 | $644.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,289.50 | $1,289.50 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-450.20 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-450.20 | $450.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $900.40 | $900.40 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-711.98 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-711.98 | $711.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,423.96 | $1,423.96 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-607.88 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-607.88 | $607.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,215.76 | $1,215.76 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-550.18 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-550.18 | $550.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,100.36 | $1,100.36 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-564.78 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-564.78 | $564.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,129.56 | $1,129.56 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-576.66 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-576.66 | $576.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,153.32 | $1,153.32 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-553.56 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-553.56 | $553.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,107.12 | $1,107.12 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-539.62 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-539.62 | $539.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,079.24 | $1,079.24 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-517.79 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-517.79 | $517.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,035.58 | $1,035.58 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-517.79 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-517.79 | $517.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,035.58 | $1,035.58 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-516.18 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $10.12 | $516.18 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-506.06 | $506.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,012.12 | $1,012.12 |
| 07/21/1992 | PAYMENT | 1991 - Bill Payment | $-519.53 | $0.00 |
| 07/21/1992 | INTEREST | 1991 Interest/Penalty | $10.19 | $519.53 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-509.34 | $509.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,018.68 | $1,018.68 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-482.10 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $4.77 | $482.10 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-477.33 | $477.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $954.66 | $954.66 |