Tax Account 95-170-06-006
Owners
SIMMONS SCOTT J
967 E LOMA DR
PUEBLO WEST, CO 81007-1272
Account Summary
| Account ID | 95-170-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 967 E LOMA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,943.66 |
| Taxed incl Special Assessments | $2,943.66 |
| Paid | $1,471.83 |
| Bill Total | $2,943.66 |
| Interest | $0.00 |
| Bill Balance | $1,471.83 |
| Prior Billed* | $1,471.83 |
| Total Account Balance** | $1,471.83 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,611.32 | $0.00 | $0.00 | $2,611.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,641.32 | $0.00 | $0.00 | $2,641.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,273.72 | $0.00 | $0.00 | $2,273.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,330.64 | $0.00 | $0.00 | $2,330.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $10.00 | $30.40 | $354.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $2.08 | $416.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.49 | $49.19 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.49 | $48.93 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.12 | $25.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 20.44 | 20.46 | 20.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,471.83 | $1,471.83 |
| 01/19/2026 | Bill | SIMMONS SCOTT J | $2,943.66 | $2,943.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.37 | $1,285.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.37 | $1,305.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.29 | $1,326.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,611.32 | $2,611.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $1,300.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.29 | $1,320.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $2,620.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,641.32 | $2,641.32 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,243.76 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-29.96 | $2,243.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,273.72 | $2,273.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $1,150.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.34 | $1,165.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $2,315.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,330.64 | $2,330.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-114.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $114.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $115.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-114.75 | $115.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/17/2014 | PAYMENT | 2012 - Bill Payment | $-343.38 | $227.16 |
| 01/17/2014 | PAYMENT | 2012 - Bill Payment | $-0.83 | $570.54 |
| 01/17/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $571.37 |
| 01/17/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $581.37 |
| 01/17/2014 | INTEREST | 2012 Interest/Penalty | $30.40 | $571.37 |
| 01/17/2014 | LIEN | 2012 County Held Redemption Payment | $-18.57 | $540.97 |
| 01/17/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $18.57 | $559.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $540.97 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $313.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-312.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $430.78 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-434.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $434.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-204.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-204.30 | $204.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-209.53 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $2.08 | $209.53 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-207.45 | $207.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-83.56 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-83.56 | $83.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-65.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-65.29 | $65.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-64.23 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-64.23 | $64.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-37.26 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-37.26 | $37.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-34.83 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-34.83 | $34.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-49.19 | $0.00 |
| 05/16/2001 | INTEREST | 2000 Interest/Penalty | $0.49 | $49.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-48.93 | $0.00 |
| 05/15/2000 | INTEREST | 1999 Interest/Penalty | $0.49 | $48.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $27.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-56.56 | $0.00 |
| 05/23/1995 | INTEREST | 1994 Interest/Penalty | $0.56 | $56.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.69 | $0.00 |
| 06/23/1992 | INTEREST | 1991 Interest/Penalty | $0.12 | $12.69 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-12.57 | $12.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $0.00 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |