Tax Account 35-000-05-028
Owners
SIMMS RICHARD A/SIMMS BARBARA A
7422 E PINE BLUFF DR
PUEBLO, CO 81004-9773
Account Summary
| Account ID | 35-000-05-028 |
|---|---|
| Account Type | Real Estate |
| Location | 7422 E PINE BLUFF DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,323.75 |
| Taxed incl Special Assessments | $3,323.75 |
| Paid | $1,661.88 |
| Bill Total | $3,323.75 |
| Interest | $0.00 |
| Bill Balance | $1,661.87 |
| Prior Billed* | $1,661.87 |
| Total Account Balance** | $1,661.87 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,862.32 | $0.00 | $0.00 | $2,862.32 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,892.86 | $0.00 | $0.00 | $2,892.86 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,368.42 | $0.00 | $0.00 | $2,368.42 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,429.64 | $0.00 | $0.00 | $2,429.64 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,326.98 | $0.00 | $0.00 | $2,326.98 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,320.96 | $0.00 | $0.00 | $2,320.96 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,192.96 | $0.00 | $0.00 | $2,192.96 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,196.22 | $0.00 | $0.00 | $2,196.22 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,080.80 | $0.00 | $0.00 | $2,080.80 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,949.88 | $0.00 | $0.00 | $1,949.88 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,855.94 | $0.00 | $0.00 | $1,855.94 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,963.00 | $0.00 | $0.00 | $1,963.00 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,020.56 | $0.00 | $0.00 | $2,020.56 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,769.14 | $0.00 | $0.00 | $1,769.14 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,941.46 | $0.00 | $0.00 | $1,941.46 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,961.86 | $0.00 | $0.00 | $1,961.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,990.34 | $0.00 | $0.00 | $1,990.34 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,030.02 | $0.00 | $0.00 | $2,030.02 | $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 | $1,716.88 | $0.00 | $0.00 | $1,716.88 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,384.26 | $0.00 | $0.00 | $2,384.26 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,304.22 | $0.00 | $0.00 | $2,304.22 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,103.04 | $0.00 | $0.00 | $2,103.04 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,954.80 | $0.00 | $0.00 | $1,954.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,531.38 | $0.00 | $0.00 | $1,531.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 24.11 | 24.13 | 24.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.60 | 120.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,661.88 | $1,661.87 |
| 01/19/2026 | Bill | SIMMS RICHARD A/SIMMS BARBARA A | $3,323.75 | $3,323.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,408.10 | $23.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,408.10 | $1,431.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.06 | $2,839.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,862.32 | $2,862.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,423.37 | $23.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,423.37 | $1,446.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.06 | $2,869.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,892.86 | $2,892.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,167.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $1,167.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,167.97 | $1,184.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $2,352.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,368.42 | $2,368.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,198.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $1,198.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $1,214.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,198.58 | $1,231.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,429.64 | $2,429.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.91 | $15.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $1,163.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.91 | $1,179.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,326.98 | $2,326.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.90 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $1,144.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $1,160.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.90 | $1,176.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,320.96 | $2,320.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,081.86 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.62 | $1,081.86 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.62 | $1,096.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,081.86 | $1,111.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,192.96 | $2,192.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,083.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.62 | $1,083.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.62 | $1,098.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,083.49 | $1,112.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,196.22 | $2,196.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,031.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $1,031.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,031.10 | $1,040.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $2,071.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,080.80 | $2,080.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-965.64 | $9.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-965.64 | $974.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.30 | $1,940.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,949.88 | $1,949.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-919.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.86 | $919.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.86 | $927.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-919.11 | $936.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,855.94 | $1,855.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-912.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-60.30 | $912.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.86 | $972.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-60.30 | $981.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.86 | $1,041.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-912.34 | $1,050.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,963.00 | $1,963.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,000.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.66 | $1,000.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,000.62 | $1,010.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.66 | $2,010.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,020.56 | $2,020.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-884.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-884.57 | $884.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,769.14 | $1,769.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-970.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-970.73 | $970.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,941.46 | $1,941.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-980.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-980.93 | $980.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,961.86 | $1,961.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-995.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-995.17 | $995.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,990.34 | $1,990.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,015.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,015.01 | $1,015.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,030.02 | $2,030.02 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,776.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,776.06 | $1,776.06 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,716.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,716.88 | $1,716.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,192.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,192.13 | $1,192.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,384.26 | $2,384.26 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,152.11 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,152.11 | $1,152.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,304.22 | $2,304.22 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,051.52 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,051.52 | $1,051.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,103.04 | $2,103.04 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-977.40 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-977.40 | $977.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,954.80 | $1,954.80 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-765.69 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-765.69 | $765.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,531.38 | $1,531.38 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |