Tax Account 15-013-26-021
Owners
SIMENTAL MARIA SILVIA OLIVIA
6259 REED ST
ARVADA, CO 80003-4818
Account Summary
| Account ID | 15-013-26-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1109 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $457.30 |
| Taxed incl Special Assessments | $457.30 |
| Paid | $457.30 |
| 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 | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $158.38 | $0.00 | $0.00 | $158.38 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $160.16 | $0.00 | $1.60 | $161.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $292.58 | $0.00 | $2.93 | $295.51 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $301.72 | $0.00 | $0.00 | $301.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $215.02 | $0.00 | $0.00 | $215.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $157.22 | $0.00 | $0.00 | $157.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $158.80 | $0.00 | $0.00 | $158.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $137.02 | $0.00 | $0.00 | $137.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $258.16 | $0.00 | $0.00 | $258.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $273.54 | $0.00 | $2.74 | $276.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $274.16 | $0.00 | $0.00 | $274.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $365.77 | $10.00 | $21.95 | $397.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $353.56 | $0.00 | $14.14 | $367.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $458.92 | $10.00 | $65.82 | $534.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $444.70 | $0.00 | $0.00 | $444.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $461.58 | $0.00 | $9.23 | $470.81 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $469.86 | $0.00 | $18.79 | $488.65 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.54 | $0.00 | $16.98 | $441.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $406.30 | $0.00 | $16.25 | $422.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $386.60 | $0.00 | $15.46 | $402.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $381.16 | $0.00 | $15.25 | $396.41 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $391.84 | $10.80 | $19.63 | $422.27 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $353.68 | $0.00 | $17.68 | $371.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $265.66 | $0.00 | $6.64 | $272.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.96 | $0.00 | $0.00 | $260.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $241.92 | $0.00 | $0.00 | $241.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $244.34 | $0.00 | $0.00 | $244.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $242.36 | $0.00 | $0.00 | $242.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $248.10 | $0.00 | $2.48 | $250.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $265.98 | $0.00 | $0.00 | $265.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $265.98 | $0.00 | $0.00 | $265.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $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 | 9.70 | 9.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.90 | 4.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | SIMENTAL MARIA SILVIA OLIVIA PAYIT PAID BY PAYMENT PROVIDER API | $-457.30 | $0.00 |
| 01/19/2026 | Bill | SIMENTAL MARIA SILVIA OLIVIA | $457.30 | $457.30 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-148.00 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-10.38 | $148.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $158.38 | $158.38 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.48 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-151.28 | $10.48 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $1.60 | $161.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $160.16 | $160.16 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-289.79 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.72 | $289.79 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $2.93 | $295.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.58 | $292.58 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.66 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-296.06 | $5.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $301.72 | $301.72 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-3.98 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-211.04 | $3.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $215.02 | $215.02 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-211.38 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.98 | $211.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $215.36 | $215.36 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-154.00 | $3.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.22 | $157.22 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-155.58 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $155.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.80 | $158.80 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-135.14 | $1.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $137.02 | $137.02 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-254.62 | $3.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $258.16 | $258.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-272.50 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $272.50 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $2.74 | $276.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $273.54 | $273.54 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-270.42 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $270.42 |
| 04/30/2014 | LIEN | 2012 Redemption Payment | $-440.64 | $274.16 |
| 04/30/2014 | LIEN | 2012 Redemption Interest/Fee | $30.92 | $714.80 |
| 04/30/2014 | LIEN | 2011 Redemption Payment | $-437.97 | $683.88 |
| 04/30/2014 | LIEN | 2011 Redemption Interest/Fee | $65.27 | $1,121.85 |
| 04/30/2014 | LIEN | 2010 Redemption Payment | $-643.40 | $1,056.58 |
| 04/30/2014 | LIEN | 2010 Redemption Interest/Fee | $134.36 | $1,699.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $274.16 | $1,565.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-382.47 | $1,291.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $1,673.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,679.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.95 | $1,689.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,667.23 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $409.72 | $1,657.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $365.77 | $1,247.51 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-367.70 | $881.74 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $14.14 | $1,249.44 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $372.70 | $1,235.30 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $862.60 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-524.74 | $872.60 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $65.82 | $1,397.34 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,331.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $353.56 | $1,321.52 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $509.04 | $967.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $458.92 | $458.92 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-444.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $444.70 | $444.70 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-470.81 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $9.23 | $470.81 |
| 06/05/2009 | LIEN | 2007 Tax Lien - Canceled | $-493.65 | $461.58 |
| 06/05/2009 | LIEN | 2006 Tax Lien - Canceled | $-446.52 | $955.23 |
| 06/05/2009 | LIEN | 2005 Tax Lien - Canceled | $-427.55 | $1,401.75 |
| 06/05/2009 | LIEN | 2004 Tax Lien - Canceled | $-407.06 | $1,829.30 |
| 06/05/2009 | LIEN | 2003 Tax Lien - Canceled | $-401.41 | $2,236.36 |
| 06/05/2009 | LIEN | 2002 Tax Lien - Canceled | $-220.52 | $2,637.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $461.58 | $2,858.29 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-488.65 | $2,396.71 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $18.79 | $2,885.36 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $493.65 | $2,866.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $469.86 | $2,372.92 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-441.52 | $1,903.06 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $16.98 | $2,344.58 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $446.52 | $2,327.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $424.54 | $1,881.08 |
| 08/16/2006 | PAYMENT | 2005 - Bill Payment | $-422.55 | $1,456.54 |
| 08/16/2006 | INTEREST | 2005 Interest/Penalty | $16.25 | $1,879.09 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $427.55 | $1,862.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $406.30 | $1,435.29 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-402.06 | $1,028.99 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $15.46 | $1,431.05 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $407.06 | $1,415.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $386.60 | $1,008.53 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-396.41 | $621.93 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $15.25 | $1,018.34 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $401.41 | $1,003.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $381.16 | $601.68 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-205.72 | $220.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $426.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $437.04 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $220.52 | $426.24 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-205.75 | $205.72 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $19.63 | $411.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $391.84 | $391.84 |
| 09/17/2002 | PAYMENT | 2001 - Bill Payment | $-183.91 | $0.00 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-187.45 | $183.91 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $17.68 | $371.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $353.68 | $353.68 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-135.49 | $0.00 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-136.81 | $135.49 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $6.64 | $272.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $265.66 | $265.66 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-130.48 | $0.00 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-130.48 | $130.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $260.96 | $260.96 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-120.96 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-120.96 | $120.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $241.92 | $241.92 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-122.17 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-122.17 | $122.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $244.34 | $244.34 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-242.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.36 | $242.36 |
| 07/08/1996 | PAYMENT | 1995 - Bill Payment | $-126.53 | $0.00 |
| 07/08/1996 | INTEREST | 1995 Interest/Penalty | $2.48 | $126.53 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-124.05 | $124.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $248.10 | $248.10 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-132.99 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-132.99 | $132.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $265.98 | $265.98 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-265.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $265.98 | $265.98 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $286.16 | $286.16 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $286.16 | $286.16 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-287.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $287.16 | $287.16 |