Tax Account 46-000-00-273
Owners
SIMPSON RICHARD W / SIMPSON CONNIE R
8266 CROW CUTOFF
PUEBLO, CO 81004-9704
Account Summary
| Account ID | 46-000-00-273 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29.33 |
| Taxed incl Special Assessments | $29.33 |
| Paid | $0.00 |
| Bill Total | $29.63 |
| Interest | $0.30 |
| Bill Balance | $29.33 |
| Prior Billed* | $29.33 |
| Total Account Balance** | $29.77 |
| 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 | $30.24 | $0.00 | $1.20 | $31.44 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $30.58 | $0.00 | $1.22 | $31.80 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $29.62 | $0.00 | $1.18 | $30.80 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $31.82 | $0.00 | $0.95 | $32.77 | $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 | .10 | .00 | .10 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SIMPSON RICHARD W / SIMPSON CONNIE R | $29.33 | $29.33 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-31.32 | $0.00 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $31.32 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $1.20 | $31.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $30.24 | $30.24 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-31.68 | $0.12 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $1.22 | $31.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30.58 | $30.58 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.70 | $0.00 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $30.70 |
| 08/24/2023 | INTEREST | 2022 Interest/Penalty | $1.18 | $30.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29.62 | $29.62 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-32.67 | $0.10 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $0.95 | $32.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31.82 | $31.82 |