Tax Account 46-000-00-272
Owners
SIMPSON RICHARD/SIMPSON CONNIE
8266 S CROW CUTOFF
PUEBLO, CO 81004-9704
Account Summary
| Account ID | 46-000-00-272 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $88.98 |
| Taxed incl Special Assessments | $88.98 |
| Paid | $0.00 |
| Bill Total | $89.86 |
| Interest | $0.88 |
| Bill Balance | $88.98 |
| Prior Billed* | $88.98 |
| Total Account Balance** | $90.31 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $90.66 | $0.00 | $3.62 | $94.28 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $91.70 | $0.00 | $3.66 | $95.36 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $89.84 | $0.00 | $3.59 | $93.43 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $96.38 | $0.00 | $3.85 | $100.23 | $0.00 | $0.00 | 9.3257 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .00 | .32 | .32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SIMPSON RICHARD/SIMPSON CONNIE | $88.98 | $88.98 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.35 | $0.00 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-93.93 | $0.35 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $3.62 | $94.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $90.66 | $90.66 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.35 | $0.00 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-95.01 | $0.35 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $3.66 | $95.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $91.70 | $91.70 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.33 | $0.00 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $-93.10 | $0.33 |
| 08/24/2023 | INTEREST | 2022 Interest/Penalty | $3.59 | $93.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $89.84 | $89.84 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.33 | $0.00 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-99.90 | $0.33 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $3.85 | $100.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $96.38 | $96.38 |