Tax Account 15-212-58-008
Owners
RHEA MARY ELLEN
5316 SAN SIMEON CT
PUEBLO, CO 81005-3923
Account Summary
| Account ID | 15-212-58-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5316 SAN SIMEON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,568.63 |
| Taxed incl Special Assessments | $2,568.63 |
| Paid | $2,568.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,568.63 | $0.00 | $0.00 | $2,568.63 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,380.80 | $0.00 | $0.00 | $2,380.80 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,405.96 | $0.00 | $0.00 | $2,405.96 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,131.14 | $0.00 | $0.00 | $2,131.14 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,198.84 | $0.00 | $0.00 | $2,198.84 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,966.96 | $0.00 | $0.00 | $1,966.96 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,930.58 | $0.00 | $0.00 | $1,930.58 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,683.78 | $0.00 | $0.00 | $1,683.78 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,699.94 | $0.00 | $0.00 | $1,699.94 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,601.80 | $0.00 | $0.00 | $1,601.80 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,330.54 | $0.00 | $0.00 | $2,330.54 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,253.64 | $0.00 | $0.00 | $2,253.64 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,258.52 | $0.00 | $0.00 | $2,258.52 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,346.73 | $0.00 | $0.00 | $2,346.73 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,270.90 | $0.00 | $0.00 | $2,270.90 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,563.76 | $0.00 | $0.00 | $2,563.76 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,489.62 | $0.00 | $0.00 | $2,489.62 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,582.80 | $0.00 | $0.00 | $2,582.80 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,626.76 | $0.00 | $0.00 | $2,626.76 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,427.58 | $0.00 | $0.00 | $2,427.58 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,351.04 | $0.00 | $0.00 | $1,351.04 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $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 | 64.77 | 65.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.80 | 66.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.80 | 66.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.46 | 30.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | RHEA MARY ELLEN CHECK 000000000001504 | $-2,568.63 | $0.00 |
| 01/19/2026 | Bill | RHEA MARY ELLEN | $2,568.63 | $2,568.63 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-66.46 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,314.34 | $66.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,380.80 | $2,380.80 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,339.50 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-66.46 | $2,339.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,405.96 | $2,405.96 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,078.84 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-52.30 | $2,078.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,131.14 | $2,131.14 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-52.30 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,146.54 | $52.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,198.84 | $2,198.84 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-47.72 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,919.24 | $47.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,966.96 | $1,966.96 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,882.86 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-47.72 | $1,882.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,930.58 | $1,930.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,637.42 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-46.36 | $1,637.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,683.78 | $1,683.78 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-46.36 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,653.58 | $46.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,699.94 | $1,699.94 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-785.44 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-15.46 | $785.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-785.44 | $800.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-15.46 | $1,586.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,601.80 | $1,601.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,149.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.46 | $1,149.81 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,149.81 | $1,165.27 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-15.46 | $2,315.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,330.54 | $2,330.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,111.90 | $14.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.92 | $1,126.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,111.90 | $1,141.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,253.64 | $2,253.64 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-14.92 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,114.34 | $14.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.92 | $1,129.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,114.34 | $1,144.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,258.52 | $2,258.52 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-15.38 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,157.98 | $15.38 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-15.39 | $1,173.36 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,157.98 | $1,188.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,346.73 | $2,346.73 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,135.45 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,135.45 | $1,135.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,270.90 | $2,270.90 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,281.88 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,281.88 | $1,281.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,563.76 | $2,563.76 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,244.81 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,244.81 | $1,244.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,489.62 | $2,489.62 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,291.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,291.40 | $1,291.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,582.80 | $2,582.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,313.38 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,313.38 | $1,313.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,626.76 | $2,626.76 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,213.79 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,213.79 | $1,213.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,427.58 | $2,427.58 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,351.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,351.04 | $1,351.04 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-625.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |