Tax Account 04-283-13-021
Owners
MATHIS DANIEL SCOTT/KASE CYNTHIA RAYLENE
2512 E 10TH ST
PUEBLO, CO 81001-2373
Account Summary
| Account ID | 04-283-13-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2512 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,534.83 |
| Taxed incl Special Assessments | $1,534.83 |
| Paid | $767.42 |
| Bill Total | $1,534.83 |
| Interest | $0.00 |
| Bill Balance | $767.41 |
| Prior Billed* | $767.41 |
| Total Account Balance** | $767.41 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,275.72 | $0.00 | $0.00 | $1,275.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,290.32 | $0.00 | $0.00 | $1,290.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,188.30 | $0.00 | $0.00 | $1,188.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,226.70 | $0.00 | $0.00 | $1,226.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $819.68 | $0.00 | $0.00 | $819.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $819.44 | $0.00 | $0.00 | $819.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $489.42 | $0.00 | $0.00 | $489.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $445.32 | $0.00 | $0.00 | $445.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $441.02 | $0.00 | $17.64 | $458.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $535.56 | $0.00 | $0.00 | $535.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $536.74 | $0.00 | $0.00 | $536.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $570.14 | $0.00 | $0.00 | $570.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $551.12 | $0.00 | $0.00 | $551.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $670.94 | $0.00 | $0.00 | $670.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $650.64 | $0.00 | $0.00 | $650.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $736.32 | $0.00 | $0.00 | $736.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $749.52 | $0.00 | $0.00 | $749.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $778.92 | $0.00 | $0.00 | $778.92 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $745.08 | $0.00 | $0.00 | $745.08 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $597.06 | $0.00 | $0.00 | $597.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $588.58 | $0.00 | $0.00 | $588.58 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $95.86 | $0.00 | $0.00 | $95.86 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $86.48 | $0.00 | $0.00 | $86.48 | $0.00 | $0.00 | 8.4782 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 16.42 | 16.44 | 16.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-767.42 | $767.41 |
| 01/19/2026 | Bill | MATHIS DANIEL SCOTT/KASE CYNTHIA RAYLENE | $1,534.83 | $1,534.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-621.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.59 | $621.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.59 | $637.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-621.27 | $654.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,275.72 | $1,275.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-628.57 | $16.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-628.57 | $645.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.59 | $1,273.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,290.32 | $1,290.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-582.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $582.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-582.67 | $594.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $1,176.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,188.30 | $1,188.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-601.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $601.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-601.87 | $613.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $1,215.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,226.70 | $1,226.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-402.27 | $7.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.57 | $409.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-402.27 | $417.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $819.68 | $819.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-402.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.57 | $402.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.57 | $409.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-402.15 | $417.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $819.44 | $819.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-239.71 | $5.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $244.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-239.71 | $249.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $489.42 | $489.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-218.16 | $4.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-218.16 | $222.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.50 | $440.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $445.32 | $445.32 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-452.40 | $0.00 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $452.40 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $17.64 | $458.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $441.02 | $441.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-216.68 | $3.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-216.68 | $219.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $436.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $439.38 | $439.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-264.12 | $3.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-264.12 | $267.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $531.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $535.56 | $535.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-264.71 | $3.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-264.71 | $268.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $533.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $536.74 | $536.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-281.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $281.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $285.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-281.21 | $288.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.14 | $570.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-275.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-275.56 | $275.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $551.12 | $551.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-335.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-335.47 | $335.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $670.94 | $670.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-325.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-325.32 | $325.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $650.64 | $650.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-368.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-368.16 | $368.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $736.32 | $736.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-374.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-374.76 | $374.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $749.52 | $749.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-389.46 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-389.46 | $389.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $778.92 | $778.92 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-372.54 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-372.54 | $372.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $745.08 | $745.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-298.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-298.53 | $298.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $597.06 | $597.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-294.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-294.29 | $294.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $588.58 | $588.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-47.93 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-47.93 | $47.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $95.86 | $95.86 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-86.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $86.48 | $86.48 |