Tax Account 25-000-01-003
Owners
SIMONSON JEFFREY A
3759 EAGLE RANCH RD
PUEBLO, CO 81004-8733
Account Summary
| Account ID | 25-000-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3759 EAGLE RANCH RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,899.36 |
| Taxed incl Special Assessments | $1,899.36 |
| Paid | $1,899.36 |
| 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 | $1,899.36 | $0.00 | $0.00 | $1,899.36 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,403.86 | $0.00 | $0.00 | $1,403.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,421.64 | $0.00 | $0.00 | $1,421.64 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,153.74 | $0.00 | $0.00 | $1,153.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,738.26 | $0.00 | $0.00 | $1,738.26 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,438.26 | $0.00 | $0.00 | $1,438.26 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,433.78 | $0.00 | $0.00 | $1,433.78 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,329.90 | $0.00 | $0.00 | $1,329.90 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,332.26 | $0.00 | $0.00 | $1,332.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,460.68 | $0.00 | $0.00 | $1,460.68 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,452.68 | $0.00 | $0.00 | $1,452.68 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,434.22 | $0.00 | $0.00 | $1,434.22 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,422.40 | $0.00 | $0.00 | $1,422.40 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,374.61 | $0.00 | $0.00 | $1,374.61 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,525.08 | $0.00 | $0.00 | $1,525.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,590.50 | $0.00 | $0.00 | $1,590.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,608.38 | $0.00 | $0.00 | $1,608.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,691.84 | $0.00 | $0.00 | $1,691.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,725.56 | $0.00 | $0.00 | $1,725.56 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,776.06 | $0.00 | $0.00 | $1,776.06 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $981.08 | $0.00 | $0.00 | $981.08 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $738.36 | $13.50 | $25.84 | $777.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $13.17 | $0.00 | $0.40 | $13.57 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $12.24 | $0.00 | $0.00 | $12.24 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.84 | 14.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-949.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-949.68 | $949.68 |
| 01/19/2026 | Bill | SIMONSON JEFFREY A | $1,899.36 | $1,899.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-682.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.05 | $682.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-682.88 | $701.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.05 | $1,384.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,403.86 | $1,403.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-691.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.05 | $691.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-691.77 | $710.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.05 | $1,402.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,421.64 | $1,421.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-562.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.03 | $562.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-562.84 | $576.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.03 | $1,139.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,153.74 | $1,153.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-855.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.03 | $855.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.03 | $869.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-855.10 | $883.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,738.26 | $1,738.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-707.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $707.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-707.55 | $719.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $1,426.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,438.26 | $1,438.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-705.31 | $11.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $716.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-705.31 | $728.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,433.78 | $1,433.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-654.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.66 | $654.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.66 | $664.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-654.29 | $675.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,329.90 | $1,329.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-655.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.66 | $655.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.66 | $666.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-655.47 | $676.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,332.26 | $1,332.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-722.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $722.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $730.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-722.47 | $738.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,460.68 | $1,460.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-718.47 | $7.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-718.47 | $726.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $1,444.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,452.68 | $1,452.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-709.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $709.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-709.31 | $717.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $1,426.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,434.22 | $1,434.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-703.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.80 | $703.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-703.40 | $711.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.80 | $1,414.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,422.40 | $1,422.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-679.81 | $7.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $687.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-679.81 | $694.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,374.61 | $1,374.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-762.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-762.54 | $762.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,525.08 | $1,525.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-795.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-795.25 | $795.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,590.50 | $1,590.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-804.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-804.19 | $804.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,608.38 | $1,608.38 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-845.92 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-845.92 | $845.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,691.84 | $1,691.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-862.78 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-862.78 | $862.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,725.56 | $1,725.56 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-888.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-888.03 | $888.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,776.06 | $1,776.06 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-490.54 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-490.54 | $490.54 |
| 02/14/2006 | LIEN | 2004 Redemption Payment | $-435.77 | $981.08 |
| 02/14/2006 | LIEN | 2004 Redemption Interest/Fee | $30.63 | $1,416.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.08 | $1,386.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $405.14 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-387.64 | $418.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $806.28 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $405.14 | $792.78 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-376.56 | $387.64 |
| 04/29/2005 | INTEREST | 2004 Interest/Penalty | $25.84 | $764.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $738.36 | $738.36 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13.58 | $13.58 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-13.57 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $0.40 | $13.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13.17 | $13.17 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-12.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12.24 | $12.24 |