Tax Account 15-211-05-015
Owners
SIMONY JAMES R II/SIMONY JACQUELINE D
13 REDONDO LN
PUEBLO, CO 81005-2953
Account Summary
| Account ID | 15-211-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 13 REDONDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,964.35 |
| Taxed incl Special Assessments | $2,964.35 |
| Paid | $2,964.35 |
| 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 | $2,964.35 | $0.00 | $0.00 | $2,964.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,630.00 | $0.00 | $0.00 | $2,630.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,658.20 | $0.00 | $0.00 | $2,658.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,391.48 | $0.00 | $0.00 | $2,391.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,467.34 | $0.00 | $0.00 | $2,467.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,430.74 | $0.00 | $24.31 | $2,455.05 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,430.64 | $0.00 | $0.00 | $2,430.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,110.60 | $0.00 | $0.00 | $2,110.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,131.68 | $0.00 | $0.00 | $2,131.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,044.84 | $0.00 | $0.00 | $2,044.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,037.18 | $0.00 | $0.00 | $2,037.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,731.90 | $0.00 | $0.00 | $1,731.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,735.78 | $0.00 | $26.04 | $1,761.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,809.18 | $0.00 | $0.00 | $1,809.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,748.78 | $0.00 | $0.00 | $1,748.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,787.66 | $0.00 | $0.00 | $1,787.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,733.18 | $0.00 | $0.00 | $1,733.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,779.72 | $0.00 | $0.00 | $1,779.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,811.64 | $0.00 | $0.00 | $1,811.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,682.50 | $0.00 | $0.00 | $1,682.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,605.50 | $0.00 | $0.00 | $1,605.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,622.68 | $0.00 | $0.00 | $1,622.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,599.90 | $0.00 | $0.00 | $1,599.90 | $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 | 62.85 | 63.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.19 | 60.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.19 | 60.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001102 | $-1,482.17 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001096 | $-1,482.18 | $1,482.17 |
| 01/19/2026 | Bill | SIMONY JAMES R II/SIMONY JACQUELINE D | $2,964.35 | $2,964.35 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,569.20 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-60.80 | $2,569.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,630.00 | $2,630.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-60.80 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,597.40 | $60.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,658.20 | $2,658.20 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-46.20 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,345.28 | $46.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,391.48 | $2,391.48 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-46.20 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,421.14 | $46.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,467.34 | $2,467.34 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.79 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-22.89 | $1,216.79 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $24.31 | $1,239.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.44 | $1,215.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,192.93 | $1,237.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,430.74 | $2,430.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,192.88 | $22.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,192.88 | $1,215.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.44 | $2,408.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,430.64 | $2,430.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.56 | $1,033.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.56 | $1,055.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.74 | $1,076.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,110.60 | $2,110.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,044.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.56 | $1,044.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,044.28 | $1,065.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.56 | $2,110.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,131.68 | $2,131.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,008.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.96 | $1,008.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,008.46 | $1,022.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.96 | $2,030.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,044.84 | $2,044.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,004.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.96 | $1,004.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.96 | $1,018.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,004.63 | $1,032.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,037.18 | $2,037.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-854.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.84 | $854.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-854.11 | $865.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.84 | $1,720.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,731.90 | $1,731.90 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.20 | $0.00 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-881.73 | $12.20 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $26.04 | $893.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-856.05 | $867.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.84 | $1,723.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,735.78 | $1,735.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-892.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.25 | $892.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.25 | $904.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-892.34 | $916.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,809.18 | $1,809.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-874.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-874.39 | $874.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,748.78 | $1,748.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-893.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-893.83 | $893.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,787.66 | $1,787.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-866.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-866.59 | $866.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,733.18 | $1,733.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-889.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-889.86 | $889.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,779.72 | $1,779.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-905.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-905.82 | $905.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,811.64 | $1,811.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-841.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-841.25 | $841.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,682.50 | $1,682.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-802.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-802.75 | $802.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,605.50 | $1,605.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-811.34 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-811.34 | $811.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,622.68 | $1,622.68 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-799.95 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-799.95 | $799.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,599.90 | $1,599.90 |