Tax Account 95-200-06-010
Owners
SIMPSON WALTER L/SIMPSON AMBER R
1192 N THORPE DR
PUEBLO WEST, CO 81007-1207
Account Summary
| Account ID | 95-200-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1192 N THORPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,658.43 |
| Taxed incl Special Assessments | $1,658.43 |
| Paid | $1,658.43 |
| 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 | $1,658.43 | $0.00 | $0.00 | $1,658.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,310.88 | $0.00 | $0.00 | $1,310.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,325.80 | $0.00 | $0.00 | $1,325.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $854.44 | $0.00 | $0.00 | $854.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,581.74 | $0.00 | $0.00 | $1,581.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,304.74 | $0.00 | $0.00 | $1,304.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,301.28 | $0.00 | $0.00 | $1,301.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,157.40 | $0.00 | $0.00 | $1,157.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,158.80 | $0.00 | $0.00 | $1,158.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,093.12 | $0.00 | $0.00 | $1,093.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,084.04 | $0.00 | $0.00 | $1,084.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $999.60 | $0.00 | $0.00 | $999.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $993.12 | $0.00 | $0.00 | $993.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,034.94 | $0.00 | $0.00 | $1,034.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,025.42 | $0.00 | $0.00 | $1,025.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,093.88 | $0.00 | $0.00 | $1,093.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,102.44 | $0.00 | $0.00 | $1,102.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,078.92 | $0.00 | $0.00 | $1,078.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,095.56 | $0.00 | $0.00 | $1,095.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,089.50 | $0.00 | $0.00 | $1,089.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,047.66 | $0.00 | $0.00 | $1,047.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,094.12 | $0.00 | $0.00 | $1,094.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,076.40 | $0.00 | $0.00 | $1,076.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,092.22 | $0.00 | $0.00 | $1,092.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,021.02 | $0.00 | $0.00 | $1,021.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 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 | 31.80 | 32.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-829.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-829.22 | $829.21 |
| 01/19/2026 | Bill | SIMPSON WALTER L/SIMPSON AMBER R | $1,658.43 | $1,658.43 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-639.44 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $639.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-639.44 | $655.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $1,294.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,310.88 | $1,310.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-646.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $646.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $662.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-646.90 | $678.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,325.80 | $1,325.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-417.06 | $10.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $427.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-417.06 | $437.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $854.44 | $854.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-780.71 | $10.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-780.71 | $790.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $1,571.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,581.74 | $1,581.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-644.00 | $8.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-644.00 | $652.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $1,296.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,304.74 | $1,304.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-642.27 | $8.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-642.27 | $650.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $1,292.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,301.28 | $1,301.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-571.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $571.31 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-571.31 | $578.70 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $1,150.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,157.40 | $1,157.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-572.01 | $7.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $579.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-572.01 | $586.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,158.80 | $1,158.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-541.88 | $4.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $546.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-541.88 | $551.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,093.12 | $1,093.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-537.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $537.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $542.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-537.34 | $546.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,084.04 | $1,084.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-495.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $495.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-495.49 | $499.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $995.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $999.60 | $999.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-492.25 | $4.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-492.25 | $496.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $988.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $993.12 | $993.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-513.00 | $4.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $517.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-513.00 | $521.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,034.94 | $1,034.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-512.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-512.71 | $512.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,025.42 | $1,025.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-546.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-546.94 | $546.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,093.88 | $1,093.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-551.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-551.22 | $551.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,102.44 | $1,102.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-539.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-539.46 | $539.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,078.92 | $1,078.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-547.78 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-547.78 | $547.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,095.56 | $1,095.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-544.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-544.75 | $544.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,089.50 | $1,089.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-523.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-523.83 | $523.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,047.66 | $1,047.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-547.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-547.06 | $547.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,094.12 | $1,094.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-538.20 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-538.20 | $538.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,076.40 | $1,076.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-546.11 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-546.11 | $546.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,092.22 | $1,092.22 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-510.51 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-510.51 | $510.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,021.02 | $1,021.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $24.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 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 |