Tax Account 04-083-12-001
Owners
DEGEORGE MATTHEW D
4288 CEDARWEED BLVD
PUEBLO, CO 81001
DEGEORGE ALEA M
Account Summary
| Account ID | 04-083-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4288 CEDARWEED BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,772.01 |
| Taxed incl Special Assessments | $2,772.01 |
| Paid | $2,772.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,772.01 | $0.00 | $0.00 | $2,772.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,411.46 | $0.00 | $0.00 | $2,411.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,438.26 | $0.00 | $0.00 | $2,438.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,219.76 | $0.00 | $0.00 | $2,219.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,290.12 | $0.00 | $0.00 | $2,290.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,192.50 | $0.00 | $0.00 | $2,192.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,192.06 | $0.00 | $0.00 | $2,192.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,876.28 | $0.00 | $0.00 | $1,876.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,895.02 | $0.00 | $0.00 | $1,895.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,871.68 | $0.00 | $0.00 | $1,871.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,864.66 | $0.00 | $0.00 | $1,864.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,792.94 | $0.00 | $0.00 | $1,792.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,796.96 | $0.00 | $0.00 | $1,796.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,855.97 | $0.00 | $0.00 | $1,855.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $422.90 | $0.00 | $16.92 | $439.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.82 | $10.80 | $39.64 | $456.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $10.00 | $23.62 | $427.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51.80 | $10.00 | $1.30 | $63.10 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.88 | 25.13 | .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 | $-1,386.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,386.01 | $1,386.00 |
| 01/19/2026 | Bill | IRON BRUINS REVOCABLE TRUST | $2,772.01 | $2,772.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,177.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.18 | $1,177.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,177.55 | $1,205.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.18 | $2,383.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,411.46 | $2,411.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.95 | $28.18 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-28.18 | $1,219.13 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.95 | $1,247.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,438.26 | $2,438.26 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-21.45 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.43 | $21.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.45 | $1,109.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.43 | $1,131.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,219.76 | $2,219.76 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.61 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.45 | $1,123.61 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.61 | $1,145.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.45 | $2,268.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,290.12 | $2,290.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,076.01 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.24 | $1,076.01 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-20.24 | $1,096.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,076.01 | $1,116.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,192.50 | $2,192.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.24 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,075.79 | $20.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,075.79 | $1,096.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.24 | $2,171.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,192.06 | $2,192.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-918.97 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.17 | $918.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-918.97 | $938.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.17 | $1,857.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,876.28 | $1,876.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-928.34 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.17 | $928.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.17 | $947.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-928.34 | $966.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,895.02 | $1,895.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.78 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-923.06 | $12.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.78 | $935.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-923.06 | $948.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,871.68 | $1,871.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.78 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-919.55 | $12.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.78 | $932.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-919.55 | $945.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,864.66 | $1,864.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-884.21 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.26 | $884.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-884.21 | $896.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.26 | $1,780.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,792.94 | $1,792.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-886.22 | $12.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-886.22 | $898.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.26 | $1,784.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,796.96 | $1,796.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-915.42 | $12.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.57 | $927.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-915.42 | $940.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,855.97 | $1,855.97 |
| 12/28/2012 | LIEN | 2011 Redemption Payment | $-463.37 | $0.00 |
| 12/28/2012 | LIEN | 2011 Redemption Interest/Fee | $18.55 | $463.37 |
| 12/28/2012 | LIEN | 2010 Redemption Payment | $-512.93 | $444.82 |
| 12/28/2012 | LIEN | 2010 Redemption Interest/Fee | $59.90 | $957.75 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-439.82 | $897.85 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $16.92 | $1,337.67 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $444.82 | $1,320.75 |
| 01/18/2012 | PAYMENT | 2010 - Bill Payment | $-10.80 | $875.93 |
| 01/18/2012 | PAYMENT | 2010 - Bill Payment | $-445.46 | $886.73 |
| 01/18/2012 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,332.19 |
| 01/18/2012 | INTEREST | 2010 Interest/Penalty | $39.64 | $1,321.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $422.90 | $1,281.75 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $453.03 | $858.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.82 | $405.82 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-417.28 | $10.00 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $427.28 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $23.62 | $417.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-26.94 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $26.94 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $36.94 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $26.94 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.16 | $25.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.80 | $51.80 |