Tax Account 38-152-18-008
Owners
SIMMONS MARY/COUCH DONALD
PO BOX 8657
PUEBLO, CO 81008-8657
Account Summary
| Account ID | 38-152-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 9077 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,939.11 |
| Taxed incl Special Assessments | $2,939.11 |
| Paid | $2,939.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $2,939.11 | $0.00 | $0.00 | $2,939.11 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,847.98 | $0.00 | $0.00 | $2,847.98 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,881.18 | $0.00 | $0.00 | $2,881.18 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,498.26 | $0.00 | $0.00 | $2,498.26 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,561.96 | $0.00 | $0.00 | $2,561.96 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,382.22 | $0.00 | $0.00 | $2,382.22 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $2,379.18 | $0.00 | $0.00 | $2,379.18 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $2,196.68 | $0.00 | $0.00 | $2,196.68 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $2,198.06 | $0.00 | $0.00 | $2,198.06 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $2,143.00 | $0.00 | $0.00 | $2,143.00 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,974.94 | $0.00 | $0.00 | $1,974.94 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,899.40 | $0.00 | $0.00 | $1,899.40 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,894.20 | $0.00 | $0.00 | $1,894.20 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,972.95 | $0.00 | $0.00 | $1,972.95 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,834.18 | $0.00 | $0.00 | $1,834.18 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,884.30 | $0.00 | $0.00 | $1,884.30 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,901.22 | $0.00 | $19.01 | $1,920.23 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,920.60 | $0.00 | $0.00 | $1,920.60 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,954.38 | $0.00 | $0.00 | $1,954.38 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,803.18 | $0.00 | $0.00 | $1,803.18 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,749.44 | $0.00 | $0.00 | $1,749.44 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,771.42 | $0.00 | $0.00 | $1,771.42 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $206.82 | $0.00 | $0.00 | $206.82 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $121.52 | $0.00 | $1.22 | $122.74 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $267.94 | $0.00 | $0.00 | $267.94 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $687.28 | $0.00 | $0.00 | $687.28 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $694.20 | $0.00 | $0.00 | $694.20 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $619.34 | $0.00 | $0.00 | $619.34 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $627.96 | $0.00 | $0.00 | $627.96 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $337.62 | $0.00 | $0.00 | $337.62 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $311.84 | $0.00 | $3.12 | $314.96 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $314.64 | $0.00 | $0.00 | $314.64 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $588.26 | $0.00 | $0.00 | $588.26 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $588.26 | $10.00 | $32.35 | $630.61 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $592.04 | $0.00 | $0.00 | $592.04 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.67 | 15.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000009602 | $-2,939.11 | $0.00 |
| 01/19/2026 | Bill | SIMMONS MARY/COUCH DONALD | $2,939.11 | $2,939.11 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-40.66 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,807.32 | $40.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,847.98 | $2,847.98 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,840.52 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-40.66 | $2,840.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,881.18 | $2,881.18 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-29.46 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,468.80 | $29.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,498.26 | $2,498.26 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-29.46 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,532.50 | $29.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,561.96 | $2,561.96 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-26.94 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,355.28 | $26.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,382.22 | $2,382.22 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,352.24 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-26.94 | $2,352.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,379.18 | $2,379.18 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-24.24 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,172.44 | $24.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,196.68 | $2,196.68 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,173.82 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.24 | $2,173.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,198.06 | $2,198.06 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,127.24 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-15.76 | $2,127.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,143.00 | $2,143.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,959.18 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-15.76 | $1,959.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,974.94 | $1,974.94 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,884.30 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-15.10 | $1,884.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,899.40 | $1,899.40 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,879.10 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-15.10 | $1,879.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,894.20 | $1,894.20 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-15.83 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,957.12 | $15.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,972.95 | $1,972.95 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,834.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,834.18 | $1,834.18 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,884.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,884.30 | $1,884.30 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-969.62 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $19.01 | $969.62 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-950.61 | $950.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,901.22 | $1,901.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-960.30 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-960.30 | $960.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,920.60 | $1,920.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-977.19 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-977.19 | $977.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,954.38 | $1,954.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-901.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-901.59 | $901.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,803.18 | $1,803.18 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-874.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-874.72 | $874.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,749.44 | $1,749.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-885.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-885.71 | $885.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,771.42 | $1,771.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-103.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-103.41 | $103.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $206.82 | $206.82 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-122.74 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $1.22 | $122.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $121.52 | $121.52 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-267.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $267.94 | $267.94 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-687.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $687.28 | $687.28 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-347.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-347.10 | $347.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $694.20 | $694.20 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-309.67 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-309.67 | $309.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $619.34 | $619.34 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-313.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-313.98 | $313.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $627.96 | $627.96 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-338.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $338.44 | $338.44 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-168.81 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-168.81 | $168.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $337.62 | $337.62 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-314.96 | $0.00 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $3.12 | $314.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $311.84 | $311.84 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-157.32 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-157.32 | $157.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $314.64 | $314.64 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-294.13 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-294.13 | $294.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $588.26 | $588.26 |
| 09/25/1992 | PAYMENT | 1991 - Bill Payment | $-620.61 | $0.00 |
| 09/25/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $620.61 |
| 09/25/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $630.61 |
| 09/25/1992 | INTEREST | 1991 Interest/Penalty | $32.35 | $620.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $588.26 | $588.26 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-296.02 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-296.02 | $296.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $592.04 | $592.04 |