Tax Account 26-000-06-006
Owners
SIMPSON KENNETH P/GRAHAM DEBORAH A
5871 KAITLYN DR
PUEBLO, CO 81004-8709
Account Summary
| Account ID | 26-000-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5871 KAITLYN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,035.86 |
| Taxed incl Special Assessments | $2,035.86 |
| Paid | $1,017.93 |
| Bill Total | $2,035.86 |
| Interest | $0.00 |
| Bill Balance | $1,017.93 |
| Prior Billed* | $1,017.93 |
| Total Account Balance** | $1,017.93 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,459.32 | $0.00 | $0.00 | $1,459.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,477.80 | $0.00 | $0.00 | $1,477.80 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,110.26 | $0.00 | $0.00 | $1,110.26 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,139.08 | $0.00 | $0.00 | $1,139.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $861.18 | $0.00 | $0.00 | $861.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $858.28 | $0.00 | $0.00 | $858.28 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $790.40 | $0.00 | $0.00 | $790.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $791.80 | $0.00 | $0.00 | $791.80 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $777.28 | $0.00 | $0.00 | $777.28 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $773.06 | $0.00 | $0.00 | $773.06 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,318.36 | $0.00 | $0.00 | $1,318.36 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,307.50 | $0.00 | $0.00 | $1,307.50 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,328.78 | $0.00 | $0.00 | $1,328.78 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,354.66 | $0.00 | $0.00 | $1,354.66 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,442.20 | $0.00 | $0.00 | $1,442.20 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,458.02 | $0.00 | $0.00 | $1,458.02 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,511.46 | $0.00 | $0.00 | $1,511.46 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,541.60 | $0.00 | $0.00 | $1,541.60 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,552.08 | $0.00 | $0.00 | $1,552.08 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,500.36 | $0.00 | $0.00 | $1,500.36 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $405.50 | $0.00 | $0.00 | $405.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $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 | 42.06 | 21.23 | 21.25 | 21.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,017.93 | $1,017.93 |
| 01/19/2026 | Bill | SIMPSON KENNETH P/GRAHAM DEBORAH A | $2,035.86 | $2,035.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-710.10 | $19.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.56 | $729.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-710.10 | $749.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,459.32 | $1,459.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-719.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.56 | $719.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.56 | $738.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-719.34 | $758.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,477.80 | $1,477.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-541.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $541.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-541.42 | $555.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $1,096.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,110.26 | $1,110.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-555.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $555.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-555.83 | $569.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $1,125.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,139.08 | $1,139.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-419.16 | $11.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-419.16 | $430.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.43 | $849.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $861.18 | $861.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-417.71 | $11.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $429.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-417.71 | $440.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $858.28 | $858.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-384.36 | $10.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-384.36 | $395.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.84 | $779.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $790.40 | $790.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-385.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $385.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-385.06 | $395.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $780.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $791.80 | $791.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-381.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $381.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-381.10 | $388.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $769.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $777.28 | $777.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-378.99 | $7.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $386.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-378.99 | $394.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $773.06 | $773.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-652.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $652.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $659.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-652.00 | $666.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,318.36 | $1,318.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-646.57 | $7.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-646.57 | $653.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $1,300.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,307.50 | $1,307.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-657.13 | $7.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $664.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-657.13 | $671.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,328.78 | $1,328.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-677.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-677.33 | $677.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,354.66 | $1,354.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-721.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-721.10 | $721.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,442.20 | $1,442.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-729.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-729.01 | $729.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,458.02 | $1,458.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-755.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-755.73 | $755.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,511.46 | $1,511.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-770.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-770.80 | $770.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,541.60 | $1,541.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-776.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-776.04 | $776.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,552.08 | $1,552.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-750.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-750.18 | $750.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,500.36 | $1,500.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-202.75 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-202.75 | $202.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $405.50 | $405.50 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |