Tax Account 47-000-00-132
Owners
SIMPSON RICHARD/SIMPSON CONNIE
8266 S CROW CUTOFF
PUEBLO, CO 81004-9704
Account Summary
| Account ID | 47-000-00-132 |
|---|---|
| Account Type | Real Estate |
| Location | 8266 CROW CUTOFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,543.64 |
| Taxed incl Special Assessments | $3,543.64 |
| Paid | $3,685.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,543.64 | $0.00 | $141.74 | $3,685.38 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $3,243.12 | $0.00 | $129.73 | $3,372.85 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $3,279.78 | $0.00 | $131.19 | $3,410.97 | $0.00 | $0.00 | 9.5158 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2026 | PAYMENT | SIMPSON RICHARD W / SIMPSON CONNIE R PAYIT PAID BY PAYMENT PROVIDER API | $-3,685.38 | $0.00 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $70.87 | $3,685.38 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $70.87 | $3,614.51 |
| 01/19/2026 | BILL | SIMPSON RICHARD/SIMPSON CONNIE | $3,543.64 | $3,543.64 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-50.13 | $0.00 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,322.72 | $50.13 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $129.73 | $3,372.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,243.12 | $3,243.12 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-50.13 | $0.00 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,360.84 | $50.13 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $131.19 | $3,410.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,279.78 | $3,279.78 |