Tax Account 15-211-04-015
Owners
SIMERVILLE STEVEN J
5 POMONA CT
PUEBLO, CO 81005-2986
Account Summary
| Account ID | 15-211-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5 POMONA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,799.61 |
| Taxed incl Special Assessments | $2,799.61 |
| Paid | $2,827.61 |
| 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 | $2,799.61 | $0.00 | $28.00 | $2,827.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,486.58 | $0.00 | $74.60 | $2,561.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,513.22 | $0.00 | $75.40 | $2,588.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,386.52 | $0.00 | $71.59 | $2,458.11 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,462.34 | $0.00 | $0.00 | $2,462.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,097.62 | $0.00 | $0.00 | $2,097.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,098.06 | $0.00 | $0.00 | $2,098.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,806.60 | $0.00 | $0.00 | $1,806.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,824.64 | $0.00 | $0.00 | $1,824.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,777.18 | $0.00 | $0.00 | $1,777.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,770.50 | $0.00 | $0.00 | $1,770.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,721.84 | $0.00 | $0.00 | $1,721.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,725.70 | $0.00 | $0.00 | $1,725.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,802.02 | $0.00 | $0.00 | $1,802.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,741.88 | $0.00 | $0.00 | $1,741.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,889.26 | $0.00 | $0.00 | $1,889.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,831.60 | $0.00 | $0.00 | $1,831.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,883.32 | $0.00 | $0.00 | $1,883.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,917.10 | $0.00 | $0.00 | $1,917.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,632.62 | $0.00 | $0.00 | $1,632.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,562.44 | $0.00 | $0.00 | $1,562.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,567.88 | $0.00 | $0.00 | $1,567.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,545.88 | $0.00 | $0.00 | $1,545.88 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.34 | 59.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.30 | 57.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.30 | 57.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | SIMERVILLE STEVEN J PAYIT PAID BY PAYMENT PROVIDER API | $-2,827.61 | $0.00 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $14.00 | $2,827.61 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $14.00 | $2,813.61 |
| 01/19/2026 | Bill | SIMERVILLE STEVEN J | $2,799.61 | $2,799.61 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-59.62 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,501.56 | $59.62 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $74.60 | $2,561.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,486.58 | $2,486.58 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,529.00 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-59.62 | $2,529.00 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $75.40 | $2,588.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,513.22 | $2,513.22 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,410.63 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-47.48 | $2,410.63 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $71.59 | $2,458.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,386.52 | $2,386.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.12 | $23.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.12 | $1,231.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.05 | $2,439.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,462.34 | $2,462.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.37 | $1,029.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.44 | $1,048.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.37 | $2,078.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,097.62 | $2,097.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,029.66 | $19.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,029.66 | $1,049.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.37 | $2,078.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,098.06 | $2,098.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-884.84 | $18.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.46 | $903.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-884.84 | $921.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,806.60 | $1,806.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-893.86 | $18.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.46 | $912.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-893.86 | $930.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,824.64 | $1,824.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-876.46 | $12.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-876.46 | $888.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.13 | $1,765.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,777.18 | $1,777.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-873.12 | $12.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.13 | $885.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-873.12 | $897.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,770.50 | $1,770.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-849.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.78 | $849.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-849.14 | $860.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.78 | $1,710.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,721.84 | $1,721.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-851.07 | $11.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-851.07 | $862.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.78 | $1,713.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,725.70 | $1,725.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-888.81 | $12.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-888.81 | $901.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.20 | $1,789.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,802.02 | $1,802.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-870.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-870.94 | $870.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,741.88 | $1,741.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-944.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-944.63 | $944.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,889.26 | $1,889.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-915.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-915.80 | $915.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,831.60 | $1,831.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-941.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-941.66 | $941.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,883.32 | $1,883.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-958.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-958.55 | $958.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,917.10 | $1,917.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-816.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-816.31 | $816.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,632.62 | $1,632.62 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-781.22 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-781.22 | $781.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,562.44 | $1,562.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-783.94 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-783.94 | $783.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,567.88 | $1,567.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-772.94 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-772.94 | $772.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,545.88 | $1,545.88 |