Tax Account 15-143-30-020
Owners
SIMMERS MICHAEL J/SIMMERS DEBORAKAY M
2006 TORONTO CIR
PUEBLO, CO 81004-5215
Account Summary
| Account ID | 15-143-30-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2006 TORONTO CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $722.47 |
| Taxed incl Special Assessments | $722.47 |
| Paid | $722.47 |
| 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 | 60B (60B) |
* 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 | $722.47 | $0.00 | $0.00 | $722.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $489.20 | $0.00 | $0.00 | $489.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $494.30 | $0.00 | $0.00 | $494.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $905.38 | $0.00 | $0.00 | $905.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $934.96 | $0.00 | $0.00 | $934.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $773.50 | $0.00 | $0.00 | $773.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $628.60 | $0.00 | $0.00 | $628.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $634.88 | $0.00 | $0.00 | $634.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $626.38 | $0.00 | $0.00 | $626.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $624.04 | $0.00 | $0.00 | $624.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $482.14 | $0.00 | $0.00 | $482.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $483.22 | $0.00 | $0.00 | $483.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $546.32 | $0.00 | $0.00 | $546.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $528.10 | $0.00 | $0.00 | $528.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $632.98 | $0.00 | $0.00 | $632.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $614.18 | $0.00 | $0.00 | $614.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.96 | $0.00 | $0.00 | $789.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $804.14 | $0.00 | $0.00 | $804.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $780.60 | $0.00 | $0.00 | $780.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $747.06 | $0.00 | $0.00 | $747.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $700.76 | $0.00 | $0.00 | $700.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $690.92 | $0.00 | $0.00 | $690.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/15/2026 | PAYMENT | SIMMERS MICHAEL J/SIMMERS DEBORAKAY M PAYIT PAID BY PAYMENT PROVIDER API | $-722.47 | $0.00 |
| 01/19/2026 | BILL | SIMMERS MICHAEL J/SIMMERS DEBORAKAY M | $722.47 | $722.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-231.30 | $13.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $244.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-231.30 | $257.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $489.20 | $489.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-233.85 | $13.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-233.85 | $247.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $481.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $494.30 | $494.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-443.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.75 | $443.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-443.94 | $452.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.75 | $896.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $905.38 | $905.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-458.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.75 | $458.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-458.73 | $467.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.75 | $926.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $934.96 | $934.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-379.48 | $7.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-379.48 | $386.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $766.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $773.24 | $773.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-379.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $379.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-379.61 | $386.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $766.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $773.50 | $773.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-307.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $307.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-307.88 | $314.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $622.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $628.60 | $628.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-311.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $311.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $317.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-311.02 | $323.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $634.88 | $634.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-308.91 | $4.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-308.91 | $313.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $622.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $626.38 | $626.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-307.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $307.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-307.74 | $312.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $619.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $624.04 | $624.04 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-237.77 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $237.77 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-237.77 | $241.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $478.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $482.14 | $482.14 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-238.31 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $238.31 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $241.61 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-238.31 | $244.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $483.22 | $483.22 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-269.46 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $269.46 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $273.16 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-269.46 | $276.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $546.32 | $546.32 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-264.05 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-264.05 | $264.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $528.10 | $528.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-316.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-316.49 | $316.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.98 | $632.98 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-307.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-307.09 | $307.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $614.18 | $614.18 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-394.98 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-394.98 | $394.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $789.96 | $789.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-402.07 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-402.07 | $402.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $804.14 | $804.14 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-390.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-390.30 | $390.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $780.60 | $780.60 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-373.53 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-373.53 | $373.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $747.06 | $747.06 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-350.38 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-350.38 | $350.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $700.76 | $700.76 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-345.46 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-345.46 | $345.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $690.92 | $690.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $181.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |