Tax Account 18-000-04-002
Owners
SIMS MARK
947 MCCARTHY BLVD
PUEBLO, CO 81005-9765
Account Summary
| Account ID | 18-000-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $105.15 |
| Taxed incl Special Assessments | $105.15 |
| Paid | $105.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $105.15 | $0.00 | $0.00 | $105.15 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $107.04 | $0.00 | $2.14 | $109.18 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $108.42 | $0.00 | $2.17 | $110.59 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $104.86 | $0.00 | $2.10 | $106.96 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $114.58 | $0.00 | $2.29 | $116.87 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $110.86 | $0.00 | $2.22 | $113.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $110.22 | $10.00 | $6.62 | $126.84 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $104.94 | $0.00 | $4.20 | $109.14 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $105.12 | $0.00 | $2.10 | $107.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $97.82 | $0.00 | $2.94 | $100.76 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $97.28 | $0.00 | $2.92 | $100.20 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $88.80 | $0.00 | $2.67 | $91.47 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $88.06 | $0.00 | $2.64 | $90.70 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $82.95 | $0.00 | $2.49 | $85.44 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $82.64 | $0.00 | $2.48 | $85.12 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $80.46 | $0.00 | $2.41 | $82.87 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $81.10 | $0.00 | $2.43 | $83.53 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $77.98 | $0.00 | $2.34 | $80.32 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $79.54 | $0.00 | $2.39 | $81.93 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $82.24 | $0.00 | $1.64 | $83.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $79.50 | $0.00 | $0.80 | $80.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $80.00 | $0.00 | $2.40 | $82.40 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $78.78 | $0.00 | $2.36 | $81.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $76.40 | $0.00 | $0.76 | $77.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $71.02 | $0.00 | $0.00 | $71.02 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $68.66 | $0.00 | $0.00 | $68.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $69.16 | $0.00 | $0.69 | $69.85 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $70.94 | $0.00 | $0.00 | $70.94 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $72.72 | $0.00 | $0.00 | $72.72 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $73.04 | $0.00 | $0.00 | $73.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $72.82 | $0.00 | $2.91 | $75.73 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .25 | .25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SIMS MARK CHECK 04957 C AD | $-105.15 | $0.00 |
| 01/19/2026 | BILL | SIMS MARK | $105.15 | $105.15 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-108.69 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.49 | $108.69 |
| 06/16/2025 | INTEREST | 2024 Interest/Penalty | $2.14 | $109.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $107.04 | $107.04 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.49 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-110.10 | $0.49 |
| 06/10/2024 | INTEREST | 2023 Interest/Penalty | $2.17 | $110.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $108.42 | $108.42 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-106.49 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $106.49 |
| 06/22/2023 | INTEREST | 2022 Interest/Penalty | $2.10 | $106.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $104.86 | $104.86 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-116.40 | $0.47 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $2.29 | $116.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $114.58 | $114.58 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-112.63 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $112.63 |
| 06/15/2021 | INTEREST | 2020 Interest/Penalty | $2.22 | $113.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $110.86 | $110.86 |
| 11/06/2020 | LIEN | 2019 Redemption Payment | $-149.95 | $0.00 |
| 11/06/2020 | LIEN | 2019 Redemption Interest/Fee | $9.11 | $149.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-116.37 | $140.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $257.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $257.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $6.62 | $267.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $261.06 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $140.84 | $251.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $110.22 | $110.22 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-108.70 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $108.70 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $4.20 | $109.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $104.94 | $104.94 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-106.79 | $0.43 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $2.10 | $107.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $105.12 | $105.12 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-100.45 | $0.31 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $2.94 | $100.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $97.82 | $97.82 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-99.89 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $99.89 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $2.92 | $100.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $97.28 | $97.28 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-91.20 | $0.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $91.20 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $2.67 | $91.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $88.80 | $88.80 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-90.43 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $90.43 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $2.64 | $90.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $88.06 | $88.06 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-85.18 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $85.18 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $2.49 | $85.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $82.95 | $82.95 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-85.12 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $2.48 | $85.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $82.64 | $82.64 |
| 07/15/2011 | PAYMENT | 2010 - Bill Payment | $-82.87 | $0.00 |
| 07/15/2011 | INTEREST | 2010 Interest/Penalty | $2.41 | $82.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $80.46 | $80.46 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-83.53 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $2.43 | $83.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $81.10 | $81.10 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-80.32 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $2.34 | $80.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $77.98 | $77.98 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-81.93 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $2.39 | $81.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $79.54 | $79.54 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-83.88 | $0.00 |
| 06/13/2007 | INTEREST | 2006 Interest/Penalty | $1.64 | $83.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $82.24 | $82.24 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-80.30 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $0.80 | $80.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $79.50 | $79.50 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-82.40 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $2.40 | $82.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $80.00 | $80.00 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-81.14 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $2.36 | $81.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $78.78 | $78.78 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-77.16 | $0.00 |
| 05/06/2003 | INTEREST | 2002 Interest/Penalty | $0.76 | $77.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.40 | $76.40 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-71.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $71.02 | $71.02 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-68.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $68.66 | $68.66 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-69.85 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $0.69 | $69.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.16 | $69.16 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-70.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $70.94 | $70.94 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-72.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $72.72 | $72.72 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-73.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.04 | $73.04 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-75.73 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $2.91 | $75.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.82 | $72.82 |