Tax Account 36-000-12-021
Owners
SIMONDS FAMILY TRUST DATED 1/25/21
13758 NIGHT OWL LN
PARKER, CO 80134-9255
Account Summary
| Account ID | 36-000-12-021 |
|---|---|
| Account Type | Real Estate |
| Location | 7341 PINE BLUFF DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,420.36 |
| Taxed incl Special Assessments | $2,420.36 |
| Paid | $2,420.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,420.36 | $0.00 | $0.00 | $2,420.36 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,104.84 | $0.00 | $0.00 | $2,104.84 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,127.30 | $0.00 | $0.00 | $2,127.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,146.94 | $0.00 | $0.00 | $2,146.94 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,204.16 | $0.00 | $0.00 | $2,204.16 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,875.08 | $0.00 | $0.00 | $1,875.08 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,870.84 | $0.00 | $18.71 | $1,889.55 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,497.98 | $0.00 | $0.00 | $1,497.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,500.20 | $0.00 | $0.00 | $1,500.20 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,414.86 | $0.00 | $0.00 | $1,414.86 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $23.29 | $0.00 | $0.00 | $23.29 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $21.91 | $0.00 | $0.22 | $22.13 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $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 | $10.00 | $1.17 | $27.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.68 | $17.79 | $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 | 33.03 | 33.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | SIMONDS FAMILY TRUST DATED 1/25/21 PAYIT PAID BY PAYMENT PROVIDER API | $-2,420.36 | $0.00 |
| 01/19/2026 | Bill | SIMONDS FAMILY TRUST DATED 1/25/21 | $2,420.36 | $2,420.36 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,069.68 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-35.16 | $2,069.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,104.84 | $2,104.84 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-35.16 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,092.14 | $35.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,127.30 | $2,127.30 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,117.28 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-29.66 | $2,117.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,146.94 | $2,146.94 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.66 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,174.50 | $29.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,204.16 | $2,204.16 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,849.90 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-25.18 | $1,849.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,875.08 | $1,875.08 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-25.43 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,864.12 | $25.43 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $18.71 | $1,889.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,870.84 | $1,870.84 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,478.00 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-19.98 | $1,478.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,497.98 | $1,497.98 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.98 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,480.22 | $19.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,500.20 | $1,500.20 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-12.66 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,402.20 | $12.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,414.86 | $1,414.86 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-25.56 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.56 | $25.56 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-23.29 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.29 | $23.29 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-23.12 | $120.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $143.12 | $143.12 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-22.07 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $22.07 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $0.22 | $22.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.91 | $21.91 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.31 | $19.31 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.77 | $18.77 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $18.89 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-17.86 | $10.00 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $1.17 | $27.86 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $26.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-17.79 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $0.68 | $17.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |