Tax Account 47-000-00-133
Owners
SIMPSON ROBERT L / SIMPSON SHAYLA J
PO BOX 20428
COLORADO CITY, CO 81019-2428
Account Summary
| Account ID | 47-000-00-133 |
|---|---|
| Account Type | Real Estate |
| Location | 8230 CROW CUTOFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,662.10 |
| Taxed incl Special Assessments | $5,662.10 |
| Paid | $5,662.10 |
| 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 | $5,662.10 | $0.00 | $0.00 | $5,662.10 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $1,199.72 | $0.00 | $0.00 | $1,199.72 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $36.30 | $0.00 | $0.00 | $36.30 | $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 | 81.28 | 82.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | DIODOSIO KIMBERLY S / DIODOSIO MARGARET L PAYIT PAID BY PAYMENT PROVIDER API | $-2,831.05 | $0.00 |
| 02/10/2026 | PAYMENT | SIMPSON ROBERT L / SIMPSON SHAYLA J PAYIT PAID BY PAYMENT PROVIDER API | $-2,831.05 | $2,831.05 |
| 01/19/2026 | Bill | SIMPSON ROBERT L / SIMPSON SHAYLA J | $5,662.10 | $5,662.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-588.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.92 | $588.94 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-10.92 | $599.86 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-588.94 | $610.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,199.72 | $1,199.72 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-36.16 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $36.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $36.30 | $36.30 |