Tax Account 04-284-11-021
Owners
MATTHEWS JG ALBERT
1219 FEARNOW AVE
PUEBLO, CO 81001-2424
Account Summary
| Account ID | 04-284-11-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,274.06 |
| Taxed incl Special Assessments | $1,274.06 |
| Paid | $637.03 |
| Bill Total | $1,274.06 |
| Interest | $0.00 |
| Bill Balance | $637.03 |
| Prior Billed* | $637.03 |
| Total Account Balance** | $637.03 |
| 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 | $842.52 | $0.00 | $0.00 | $842.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $852.48 | $0.00 | $0.00 | $852.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $927.20 | $0.00 | $0.00 | $927.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $800.54 | $0.00 | $0.00 | $800.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $506.74 | $0.00 | $20.27 | $527.01 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $507.24 | $0.00 | $0.00 | $507.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $300.30 | $0.00 | $0.00 | $300.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $303.30 | $0.00 | $9.09 | $312.39 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $315.46 | $0.00 | $0.00 | $315.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $314.28 | $0.00 | $12.57 | $326.85 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $392.72 | $10.00 | $23.56 | $426.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $393.60 | $0.00 | $35.42 | $429.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $418.63 | $10.00 | $12.55 | $441.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $404.66 | $0.00 | $16.19 | $420.85 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $505.26 | $10.80 | $35.37 | $551.43 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $490.26 | $0.00 | $19.61 | $509.87 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $563.34 | $10.80 | $33.80 | $607.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $573.44 | $0.00 | $0.00 | $573.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $618.10 | $0.00 | $0.00 | $618.10 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $591.26 | $0.00 | $0.00 | $591.26 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $539.86 | $0.00 | $0.00 | $539.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $532.22 | $0.00 | $0.00 | $532.22 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $577.96 | $0.00 | $0.00 | $577.96 | $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 |
| 2000 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $23.12 | $0.00 | $0.00 | $23.12 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $24.11 | $0.00 | $0.00 | $24.11 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $24.37 | $0.00 | $0.00 | $24.37 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $0.00 | $0.27 | $26.83 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $26.32 | $0.00 | $0.79 | $27.11 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $26.32 | $0.00 | $0.79 | $27.11 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $26.32 | $0.00 | $0.92 | $27.24 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $1.14 | $26.38 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 13.62 | 13.64 | 13.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.61 | 5.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-637.03 | $637.03 |
| 01/19/2026 | Bill | MATTHEWS JG ALBERT | $1,274.06 | $1,274.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-409.08 | $12.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.18 | $421.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-409.08 | $433.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $842.52 | $842.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-414.06 | $12.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $426.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-414.06 | $438.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $852.48 | $852.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-454.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $454.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-454.65 | $463.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $918.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $927.20 | $927.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-392.78 | $7.49 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-392.78 | $400.27 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.49 | $793.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $800.54 | $800.54 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-517.28 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.73 | $517.28 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $20.27 | $527.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $506.74 | $506.74 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-497.88 | $9.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $507.24 | $507.24 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-294.16 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $294.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $300.30 | $300.30 |
| 12/27/2018 | LIEN | 2017 Redemption Payment | $-333.27 | $0.00 |
| 12/27/2018 | LIEN | 2017 Redemption Interest/Fee | $15.88 | $333.27 |
| 12/27/2018 | LIEN | 2015 Redemption Payment | $-412.11 | $317.39 |
| 12/27/2018 | LIEN | 2015 Redemption Interest/Fee | $80.26 | $729.50 |
| 12/27/2018 | LIEN | 2014 Redemption Payment | $-587.83 | $649.24 |
| 12/27/2018 | LIEN | 2014 Redemption Interest/Fee | $149.55 | $1,237.07 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-306.07 | $1,087.52 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $1,393.59 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $9.09 | $1,399.91 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $317.39 | $1,390.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $303.30 | $1,073.43 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-311.16 | $770.13 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $1,081.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $315.46 | $1,085.59 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-322.38 | $770.13 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $1,092.51 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $12.57 | $1,096.98 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $331.85 | $1,084.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.28 | $752.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $438.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-410.58 | $443.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $854.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $864.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.56 | $854.56 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $438.28 | $831.00 |
| 01/30/2015 | PAYMENT | 2013 - Bill Payment | $-423.16 | $392.72 |
| 01/30/2015 | PAYMENT | 2013 - Bill Payment | $-5.86 | $815.88 |
| 01/30/2015 | INTEREST | 2013 Interest/Penalty | $35.42 | $821.74 |
| 01/30/2015 | LIEN | 2012 Redemption Payment | $-281.03 | $786.32 |
| 01/30/2015 | LIEN | 2012 Redemption Interest/Fee | $39.26 | $1,067.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $392.72 | $1,028.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $393.60 | $635.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-216.80 | $241.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $458.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $461.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $471.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $12.55 | $461.54 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $241.77 | $448.99 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $207.22 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-208.54 | $210.09 |
| 03/27/2013 | LIEN | 2011 Redemption Payment | $-454.26 | $418.63 |
| 03/27/2013 | LIEN | 2011 Redemption Interest/Fee | $28.41 | $872.89 |
| 03/27/2013 | LIEN | 2010 Redemption Payment | $-650.31 | $844.48 |
| 03/27/2013 | LIEN | 2010 Redemption Interest/Fee | $86.88 | $1,494.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $418.63 | $1,407.91 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-420.85 | $989.28 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $16.19 | $1,410.13 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $425.85 | $1,393.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $404.66 | $968.09 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $563.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-540.63 | $574.23 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $35.37 | $1,114.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,079.49 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $563.43 | $1,068.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $505.26 | $505.26 |
| 10/22/2010 | LIEN | 2009 Redemption Payment | $-527.75 | $0.00 |
| 10/22/2010 | LIEN | 2009 Redemption Interest/Fee | $12.88 | $527.75 |
| 10/22/2010 | LIEN | 2008 Redemption Payment | $-694.15 | $514.87 |
| 10/22/2010 | LIEN | 2008 Redemption Interest/Fee | $74.21 | $1,209.02 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-509.87 | $1,134.81 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $19.61 | $1,644.68 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $514.87 | $1,625.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $490.26 | $1,110.20 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $619.94 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-597.14 | $630.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.80 | $1,227.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,194.08 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $619.94 | $1,183.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $563.34 | $563.34 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-573.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $573.44 | $573.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-309.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-309.05 | $309.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $618.10 | $618.10 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-295.63 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-295.63 | $295.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $591.26 | $591.26 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-269.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-269.93 | $269.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $539.86 | $539.86 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-266.11 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-266.11 | $266.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $532.22 | $532.22 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-288.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-288.98 | $288.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $577.96 | $577.96 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-86.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $86.48 | $86.48 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-23.53 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $23.53 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-23.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.12 | $23.12 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-24.11 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-24.37 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-26.83 | $0.00 |
| 05/07/1997 | INTEREST | 1996 Interest/Penalty | $0.27 | $26.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $26.56 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $27.20 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $26.32 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-27.11 | $0.00 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $0.79 | $27.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.32 | $26.32 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-27.11 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.79 | $27.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $26.32 | $26.32 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-27.24 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $0.92 | $27.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $26.32 | $26.32 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-26.38 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $1.14 | $26.38 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.24 | $25.24 |