Tax Account 47-000-00-032
Owners
SIMPSON RICHARD W/SIMPSON CONNIE R
8266 S CROW CUTOFF
PUEBLO, CO 81004-9704
Account Summary
| Account ID | 47-000-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 8266 CROW CUTOFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,842.54 |
| Taxed incl Special Assessments | $1,842.54 |
| Paid | $921.27 |
| Bill Total | $1,842.54 |
| Interest | $0.00 |
| Bill Balance | $921.27 |
| Prior Billed* | $921.27 |
| Total Account Balance** | $921.27 |
| 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 | $1,152.96 | $0.00 | $0.00 | $1,152.96 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,165.84 | $0.00 | $0.00 | $1,165.84 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $700.00 | $0.00 | $0.00 | $700.00 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $704.98 | $0.00 | $0.00 | $704.98 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $802.94 | $0.00 | $0.00 | $802.94 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $800.44 | $0.00 | $0.00 | $800.44 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $686.50 | $0.00 | $0.00 | $686.50 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $687.50 | $0.00 | $0.00 | $687.50 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $653.66 | $0.00 | $0.00 | $653.66 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $613.38 | $0.00 | $0.00 | $613.38 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $579.64 | $0.00 | $0.00 | $579.64 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $575.50 | $0.00 | $0.00 | $575.50 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $615.42 | $0.00 | $0.00 | $615.42 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,206.58 | $0.00 | $0.00 | $1,206.58 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,271.40 | $0.00 | $0.00 | $1,271.40 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,283.72 | $0.00 | $12.84 | $1,296.56 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,277.06 | $0.00 | $51.08 | $1,328.14 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,299.36 | $0.00 | $51.97 | $1,351.33 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,062.72 | $0.00 | $42.51 | $1,105.23 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,032.28 | $0.00 | $41.29 | $1,073.57 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $940.34 | $0.00 | $37.61 | $977.95 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $927.54 | $0.00 | $37.10 | $964.64 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,000.76 | $0.00 | $40.03 | $1,040.79 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $938.26 | $0.00 | $9.38 | $947.64 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $773.54 | $0.00 | $30.94 | $804.48 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $744.82 | $0.00 | $37.24 | $782.06 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $770.64 | $0.00 | $30.83 | $801.47 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $787.20 | $0.00 | $39.36 | $826.56 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $540.06 | $0.00 | $21.60 | $561.66 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $537.46 | $0.00 | $26.87 | $564.33 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $485.88 | $0.00 | $23.45 | $509.33 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $485.88 | $0.00 | $24.29 | $510.17 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $451.22 | $0.00 | $22.56 | $473.78 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $451.54 | $25.44 | $24.83 | $501.81 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $441.96 | $0.00 | $19.89 | $461.85 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 17.94 | 17.96 | 17.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-921.27 | $921.27 |
| 01/19/2026 | Bill | SIMPSON RICHARD W/SIMPSON CONNIE R | $1,842.54 | $1,842.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-561.18 | $15.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-561.18 | $576.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.30 | $1,137.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,152.96 | $1,152.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-567.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.30 | $567.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-567.62 | $582.92 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.30 | $1,150.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,165.84 | $1,165.84 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-340.70 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.30 | $340.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.30 | $350.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-340.70 | $359.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $700.00 | $700.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-343.19 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $343.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $352.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-343.19 | $361.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $704.98 | $704.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-391.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $391.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $401.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-391.55 | $411.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $802.94 | $802.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-390.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $390.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-390.30 | $400.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $790.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $800.44 | $800.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-334.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $334.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $343.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-334.19 | $352.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $686.50 | $686.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-334.69 | $9.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $343.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-334.69 | $352.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $687.50 | $687.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-321.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $321.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-321.02 | $326.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $647.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $653.66 | $653.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-300.88 | $5.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-300.88 | $306.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $607.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $613.38 | $613.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-284.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $284.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $289.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-284.31 | $295.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $579.64 | $579.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-282.24 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $282.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $287.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-282.24 | $293.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $575.50 | $575.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-301.85 | $5.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $307.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-301.85 | $313.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $615.42 | $615.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-603.29 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-603.29 | $603.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,206.58 | $1,206.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-635.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-635.70 | $635.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,271.40 | $1,271.40 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,296.56 | $0.00 |
| 05/13/2010 | INTEREST | 2009 Interest/Penalty | $12.84 | $1,296.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,283.72 | $1,283.72 |
| 08/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,328.14 | $0.00 |
| 08/19/2009 | INTEREST | 2008 Interest/Penalty | $51.08 | $1,328.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,277.06 | $1,277.06 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,351.33 | $0.00 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $51.97 | $1,351.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,299.36 | $1,299.36 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,105.23 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $42.51 | $1,105.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,062.72 | $1,062.72 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,073.57 | $0.00 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $41.29 | $1,073.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,032.28 | $1,032.28 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-977.95 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $37.61 | $977.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $940.34 | $940.34 |
| 08/17/2004 | PAYMENT | 2003 - Bill Payment | $-964.64 | $0.00 |
| 08/17/2004 | INTEREST | 2003 Interest/Penalty | $37.10 | $964.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $927.54 | $927.54 |
| 08/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,040.79 | $0.00 |
| 08/15/2003 | INTEREST | 2002 Interest/Penalty | $40.03 | $1,040.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,000.76 | $1,000.76 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-947.64 | $0.00 |
| 05/03/2002 | INTEREST | 2001 Interest/Penalty | $9.38 | $947.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $938.26 | $938.26 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-804.48 | $0.00 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $30.94 | $804.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $773.54 | $773.54 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-782.06 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $37.24 | $782.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $744.82 | $744.82 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-801.47 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $30.83 | $801.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $770.64 | $770.64 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-826.56 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $39.36 | $826.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $787.20 | $787.20 |
| 08/25/1997 | PAYMENT | 1996 - Bill Payment | $-561.66 | $0.00 |
| 08/25/1997 | INTEREST | 1996 Interest/Penalty | $21.60 | $561.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $540.06 | $540.06 |
| 09/13/1996 | PAYMENT | 1995 - Bill Payment | $-564.33 | $0.00 |
| 09/13/1996 | INTEREST | 1995 Interest/Penalty | $26.87 | $564.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $537.46 | $537.46 |
| 09/13/1995 | PAYMENT | 1994 - Bill Payment | $-509.33 | $0.00 |
| 09/13/1995 | INTEREST | 1994 Interest/Penalty | $23.45 | $509.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $485.88 | $485.88 |
| 09/07/1994 | PAYMENT | 1993 - Bill Payment | $-510.17 | $0.00 |
| 09/07/1994 | INTEREST | 1993 Interest/Penalty | $24.29 | $510.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $485.88 | $485.88 |
| 09/15/1993 | PAYMENT | 1992 - Bill Payment | $-473.78 | $0.00 |
| 09/15/1993 | INTEREST | 1992 Interest/Penalty | $22.56 | $473.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $451.22 | $451.22 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-476.37 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-25.44 | $476.37 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $24.83 | $501.81 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $25.44 | $476.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $451.54 | $451.54 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-461.85 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $19.89 | $461.85 |
| 01/01/1991 | Bill | 1990 Tax Bill | $441.96 | $441.96 |