Tax Account 38-000-00-124
Owners
SIMONICH MATTHEW P/SIMONICH LISA J H
4805 JASMINE CT
PUEBLO, CO 81001-1054
Account Summary
| Account ID | 38-000-00-124 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.86 |
| Taxed incl Special Assessments | $3.86 |
| Paid | $3.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $3.86 | $0.00 | $0.00 | $3.86 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3.87 | $0.00 | $0.00 | $3.87 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3.92 | $0.00 | $0.00 | $3.92 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3.92 | $0.00 | $0.00 | $3.92 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4.89 | $10.00 | $0.29 | $15.18 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $4.95 | $0.00 | $0.15 | $5.10 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $4.44 | $0.00 | $0.00 | $4.44 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $4.28 | $0.00 | $0.00 | $4.28 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $4.29 | $0.00 | $0.00 | $4.29 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3.92 | $0.00 | $0.00 | $3.92 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3.55 | $0.00 | $0.00 | $3.55 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3.17 | $0.00 | $0.00 | $3.17 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $3.00 | $0.00 | $0.00 | $3.00 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2.77 | $0.00 | $0.00 | $2.77 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2.72 | $0.00 | $0.00 | $2.72 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2026 | PAYMENT | SIMONICH MATTHEW P/SIMONICH LISA J H CASH | $-3.86 | $0.00 |
| 01/28/2026 | PAYMENT | SIMONICH MATTHEW P/SIMONICH LISA J H CERTIFIED 60798 | $0.00 | $3.86 |
| 01/28/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-47.85 | $3.86 |
| 01/28/2026 | LIEN | 2021 REDEMPTION INTEREST | $11.67 | $51.71 |
| 01/28/2026 | LIEN | REDEMPTION FEE . | $7.00 | $40.04 |
| 01/19/2026 | BILL | SIMONICH MATTHEW P/SIMONICH LISA J H | $3.86 | $33.04 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-3.87 | $29.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3.87 | $33.05 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.92 | $29.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3.92 | $33.10 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.92 | $29.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3.92 | $33.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.18 | $29.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $34.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.29 | $44.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $44.07 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $29.18 | $34.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4.89 | $4.89 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $0.00 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $0.15 | $5.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4.95 | $4.95 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.44 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4.44 | $4.44 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.28 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4.28 | $4.28 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4.29 | $4.29 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3.92 | $3.92 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.55 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3.55 | $3.55 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3.17 | $3.17 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3.15 | $3.15 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $0.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3.00 | $3.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-2.77 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2.77 | $2.77 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-2.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2.72 | $2.72 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2.57 | $2.57 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2.57 | $2.57 |