Tax Account 95-180-16-003
Owners
SIMPSON WADE / SIMPSON SARA
694 E HERON DR
PUEBLO WEST, CO 81007-3428
Account Summary
| Account ID | 95-180-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 694 E HERON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,834.45 |
| Taxed incl Special Assessments | $2,834.45 |
| Paid | $2,834.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,834.45 | $0.00 | $0.00 | $2,834.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,501.18 | $0.00 | $0.00 | $2,501.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,529.92 | $0.00 | $0.00 | $2,529.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,114.18 | $0.00 | $0.00 | $2,114.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,167.66 | $0.00 | $10.84 | $2,178.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,816.80 | $0.00 | $0.00 | $1,816.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,812.24 | $0.00 | $0.00 | $1,812.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,612.00 | $0.00 | $0.00 | $1,612.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,613.96 | $0.00 | $0.00 | $1,613.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,524.70 | $0.00 | $0.00 | $1,524.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,512.02 | $0.00 | $0.00 | $1,512.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,379.24 | $0.00 | $0.00 | $1,379.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,370.30 | $0.00 | $0.00 | $1,370.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $10.43 | $531.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $10.43 | $531.91 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $10.00 | $31.77 | $571.29 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $10.80 | $6.78 | $130.54 | $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 | $10.00 | $3.39 | $61.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $1.01 | $51.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $13.50 | $3.09 | $68.17 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $25.14 | $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 | 38.67 | 39.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,417.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,417.23 | $1,417.22 |
| 01/19/2026 | Bill | SIMPSON WADE / SIMPSON SARA | $2,834.45 | $2,834.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.97 | $19.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $1,250.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.97 | $1,270.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,501.18 | $2,501.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $1,245.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.34 | $1,264.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $2,510.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,529.92 | $2,529.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,043.16 | $13.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $1,057.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,043.16 | $1,071.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,114.18 | $2,114.18 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.07 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.60 | $14.07 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $10.84 | $1,094.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.93 | $1,083.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,069.90 | $1,097.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,167.66 | $2,167.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-896.75 | $11.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-896.75 | $908.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.65 | $1,805.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,816.80 | $1,816.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-894.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.65 | $894.47 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-894.47 | $906.12 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.65 | $1,800.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,812.24 | $1,812.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-795.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $795.71 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-795.71 | $806.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $1,601.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,612.00 | $1,612.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-796.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.29 | $796.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.29 | $806.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-796.69 | $817.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,613.96 | $1,613.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-755.83 | $6.52 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $762.35 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-755.83 | $768.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,524.70 | $1,524.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-749.49 | $6.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-749.49 | $756.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $1,505.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,512.02 | $1,512.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-683.67 | $5.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-683.67 | $689.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $1,373.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,379.24 | $1,379.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-679.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $679.20 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $685.15 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-679.20 | $691.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,370.30 | $1,370.30 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $385.12 | $385.12 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.98 | $383.98 |
| 06/01/2011 | LIEN | 2009 Redemption Payment | $-600.65 | $0.00 |
| 06/01/2011 | LIEN | 2009 Redemption Interest/Fee | $63.96 | $600.65 |
| 06/01/2011 | LIEN | 2008 Redemption Payment | $-659.96 | $536.69 |
| 06/01/2011 | LIEN | 2008 Redemption Interest/Fee | $123.05 | $1,196.65 |
| 06/01/2011 | LIEN | 2007 Redemption Payment | $-766.74 | $1,073.60 |
| 06/01/2011 | LIEN | 2007 Redemption Interest/Fee | $183.45 | $1,840.34 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $1,656.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $2,173.83 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-531.69 | $1,656.89 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $2,188.58 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $536.69 | $2,178.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $1,641.46 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-531.91 | $1,120.20 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $10.43 | $1,652.11 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $536.91 | $1,641.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $1,104.77 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-561.29 | $583.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,144.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.77 | $1,154.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,122.81 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $583.29 | $1,112.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 01/10/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/10/2005 | LIEN | 2003 Redemption Payment | $-146.92 | $114.82 |
| 01/10/2005 | LIEN | 2003 Redemption Interest/Fee | $12.38 | $261.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $249.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-119.74 | $134.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $254.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $265.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $6.78 | $254.28 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $134.54 | $247.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-49.19 | $0.00 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $0.49 | $49.19 |
| 05/08/2001 | LIEN | 1999 Redemption Payment | $-78.59 | $48.70 |
| 05/08/2001 | LIEN | 1999 Redemption Interest/Fee | $12.76 | $127.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $114.53 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $65.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-51.83 | $75.83 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $127.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $3.39 | $117.66 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $65.83 | $114.27 |
| 01/26/2000 | LIEN | 1998 Redemption Payment | $-61.85 | $48.44 |
| 01/26/2000 | LIEN | 1998 Redemption Interest/Fee | $5.28 | $110.29 |
| 01/26/2000 | LIEN | 1997 Redemption Payment | $-92.64 | $105.01 |
| 01/26/2000 | LIEN | 1997 Redemption Interest/Fee | $20.47 | $197.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $177.18 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-51.57 | $128.74 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $180.31 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.57 | $179.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $122.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $72.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $126.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $140.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $126.84 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $72.17 | $123.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |