Tax Account 14-220-01-001
Owners
SIMPSON THOMAS C
26545 WILLIAMS LN
PUEBLO, CO 81006-9706
Account Summary
| Account ID | 14-220-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 26545 WILLIAMS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,406.49 |
| Taxed incl Special Assessments | $3,406.49 |
| Paid | $3,441.25 |
| 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 | $3,406.49 | $0.00 | $34.76 | $3,441.25 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,334.98 | $0.00 | $0.00 | $3,334.98 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,372.78 | $0.00 | $0.00 | $3,372.78 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,211.70 | $0.00 | $0.00 | $2,211.70 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,001.90 | $0.00 | $0.00 | $3,001.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,701.06 | $0.00 | $0.00 | $2,701.06 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,694.28 | $0.00 | $0.00 | $2,694.28 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,276.98 | $0.00 | $0.00 | $2,276.98 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,279.94 | $0.00 | $0.00 | $2,279.94 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,236.86 | $0.00 | $0.00 | $2,236.86 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,227.60 | $0.00 | $0.00 | $2,227.60 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,012.34 | $0.00 | $0.00 | $2,012.34 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,999.82 | $0.00 | $0.00 | $1,999.82 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,116.64 | $0.00 | $0.00 | $2,116.64 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,097.94 | $0.00 | $0.00 | $2,097.94 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,231.08 | $0.00 | $0.00 | $2,231.08 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,249.14 | $0.00 | $0.00 | $2,249.14 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,212.58 | $0.00 | $0.00 | $2,212.58 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,362.50 | $0.00 | $0.00 | $2,362.50 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,526.72 | $0.00 | $0.00 | $2,526.72 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,461.40 | $0.00 | $0.00 | $2,461.40 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,475.70 | $0.00 | $0.00 | $2,475.70 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,445.88 | $0.00 | $0.00 | $2,445.88 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,610.84 | $0.00 | $0.00 | $2,610.84 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,466.84 | $0.00 | $0.00 | $2,466.84 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,162.52 | $0.00 | $0.00 | $2,162.52 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,957.26 | $0.00 | $0.00 | $1,957.26 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $729.86 | $0.00 | $0.00 | $729.86 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $374.10 | $0.00 | $0.00 | $374.10 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $280.58 | $0.00 | $0.00 | $280.58 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $273.52 | $0.00 | $0.00 | $273.52 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $230.78 | $0.00 | $0.00 | $230.78 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $71.40 | $0.00 | $0.00 | $71.40 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.40 | 53.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.38 | 57.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.38 | 57.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | PAYMENT | SIMPSON THOMAS C CASH | $-35.01 | $0.00 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $0.69 | $35.01 |
| 04/22/2026 | PAYMENT | SIMPSON THOMAS C CHECK 000000000007179 | $-3,406.24 | $34.32 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $34.07 | $3,440.56 |
| 01/19/2026 | BILL | SIMPSON THOMAS C | $3,406.49 | $3,406.49 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,277.02 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-57.96 | $3,277.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,334.98 | $3,334.98 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,314.82 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-57.96 | $3,314.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,372.78 | $3,372.78 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-36.90 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,174.80 | $36.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,211.70 | $2,211.70 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-36.90 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,965.00 | $36.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,001.90 | $3,001.90 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-33.30 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,667.76 | $33.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,701.06 | $2,701.06 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,330.49 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-16.65 | $1,330.49 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,330.49 | $1,347.14 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.65 | $2,677.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,694.28 | $2,694.28 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,124.52 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.97 | $1,124.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,124.52 | $1,138.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.97 | $2,263.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,276.98 | $2,276.98 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.97 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,126.00 | $13.97 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.97 | $1,139.97 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,126.00 | $1,153.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,279.94 | $2,279.94 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,109.23 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $1,109.23 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $1,118.43 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,109.23 | $1,127.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,236.86 | $2,236.86 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,104.60 | $9.20 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $1,113.80 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,104.60 | $1,123.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,227.60 | $2,227.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-997.84 | $8.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $1,006.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-997.84 | $1,014.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,012.34 | $2,012.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-991.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $991.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-991.58 | $999.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $1,991.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,999.82 | $1,999.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,049.54 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $1,049.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $1,058.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,049.54 | $1,067.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,116.64 | $2,116.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,048.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,048.97 | $1,048.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,097.94 | $2,097.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,115.54 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,115.54 | $1,115.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,231.08 | $2,231.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,124.57 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,124.57 | $1,124.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,249.14 | $2,249.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,106.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,106.29 | $1,106.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,212.58 | $2,212.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,181.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,181.25 | $1,181.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,362.50 | $2,362.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,263.36 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,263.36 | $1,263.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,526.72 | $2,526.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,230.70 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,230.70 | $1,230.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,461.40 | $2,461.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,237.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,237.85 | $1,237.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,475.70 | $2,475.70 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,222.94 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,222.94 | $1,222.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,445.88 | $2,445.88 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,305.42 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,305.42 | $1,305.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,610.84 | $2,610.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,233.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,233.42 | $1,233.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,466.84 | $2,466.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,081.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,081.26 | $1,081.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,162.52 | $2,162.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-978.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-978.63 | $978.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,957.26 | $1,957.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-364.93 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-364.93 | $364.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $729.86 | $729.86 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-187.05 | $0.00 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-187.05 | $187.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $374.10 | $374.10 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-140.29 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-140.29 | $140.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $280.58 | $280.58 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-136.76 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-136.76 | $136.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $273.52 | $273.52 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-115.39 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-115.39 | $115.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $230.78 | $230.78 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-35.70 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-35.70 | $35.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $71.40 | $71.40 |