Tax Account 46-193-08-005
Owners
SIMMONS ROBERT C TR/SIMMONS SHARRON L TR
PO BOX 20024
COLORADO CITY, CO 81019-2024
SIMMONS R C/SIMMONS S L REV TRUST
Account Summary
| Account ID | 46-193-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 28 CHURCHILL DOWNS #2 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,406.24 |
| Taxed incl Special Assessments | $6,406.24 |
| Paid | $0.00 |
| Bill Total | $6,406.24 |
| Interest | $0.00 |
| Bill Balance | $6,406.24 |
| Prior Billed* | $3,203.12 |
| Total Account Balance** | $6,406.24 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $4,987.16 | $0.00 | $0.00 | $4,987.16 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $5,035.92 | $0.00 | $0.00 | $5,035.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $4,794.80 | $0.00 | $0.00 | $4,794.80 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $4,845.94 | $0.00 | $0.00 | $4,845.94 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $4,661.38 | $0.00 | $0.00 | $4,661.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $4,696.84 | $0.00 | $46.96 | $4,743.80 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $3,555.96 | $0.00 | $0.00 | $3,555.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $3,560.36 | $0.00 | $0.00 | $3,560.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $4,579.28 | $0.00 | $0.00 | $4,579.28 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 87.40 | .00 | 88.28 | 44.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.05 | 74.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.05 | 74.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.80 | 64.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.80 | 64.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.84 | 62.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.84 | 62.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.61 | 49.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.61 | 49.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SIMMONS ROBERT C TR/SIMMONS SHARRON L TR | $6,406.24 | $6,406.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,456.18 | $37.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.40 | $2,493.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,456.18 | $2,530.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,987.16 | $4,987.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,480.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.40 | $2,480.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-37.40 | $2,517.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,480.56 | $2,555.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,035.92 | $5,035.92 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,365.18 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-32.22 | $2,365.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.22 | $2,397.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,365.18 | $2,429.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,794.80 | $4,794.80 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-32.22 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,390.75 | $32.22 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-32.22 | $2,422.97 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,390.75 | $2,455.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,845.94 | $4,845.94 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-31.23 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,299.46 | $31.23 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,299.46 | $2,330.69 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-31.23 | $4,630.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,661.38 | $4,661.38 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-31.85 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,363.53 | $31.85 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $46.96 | $2,395.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.23 | $2,348.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,317.19 | $2,379.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,696.84 | $4,696.84 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-3,506.86 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-49.10 | $3,506.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,555.96 | $3,555.96 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-24.55 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,755.63 | $24.55 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,755.63 | $1,780.18 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-24.55 | $3,535.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,560.36 | $3,560.36 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,272.36 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-17.28 | $2,272.36 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,272.36 | $2,289.64 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.28 | $4,562.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,579.28 | $4,579.28 |