Tax Account 05-040-05-012
Owners
MATTHAEI JEFFREY/BECKWITH JESSICA
1485 E ITHACA DR
PUEBLO WEST, CO 81007-1032
Account Summary
| Account ID | 05-040-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1485 E ITHACA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,695.11 |
| Taxed incl Special Assessments | $2,695.11 |
| Paid | $2,695.11 |
| 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 | $2,695.11 | $0.00 | $0.00 | $2,695.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,380.02 | $0.00 | $0.00 | $2,380.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,407.38 | $0.00 | $0.00 | $2,407.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,210.50 | $0.00 | $0.00 | $2,210.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,266.64 | $0.00 | $0.00 | $2,266.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $762.60 | $0.00 | $0.00 | $762.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $53.98 | $0.00 | $0.00 | $53.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $54.06 | $0.00 | $1.62 | $55.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $74.98 | $0.00 | $0.00 | $74.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $74.48 | $0.00 | $18.62 | $93.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $409.58 | $0.00 | $8.19 | $417.77 | $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 | $15.64 | $536.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $0.00 | $0.00 | $547.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $15.48 | $0.00 | $0.00 | $15.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $15.79 | $0.00 | $0.00 | $15.79 | $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 | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 37.09 | 37.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,347.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,347.56 | $1,347.55 |
| 01/19/2026 | BILL | MATTHAEI JEFFREY/BECKWITH JESSICA | $2,695.11 | $2,695.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.22 | $18.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.22 | $1,190.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.79 | $2,361.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,380.02 | $2,380.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.90 | $18.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.90 | $1,203.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.79 | $2,388.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,407.38 | $2,407.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.69 | $14.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.56 | $1,105.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.69 | $1,119.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,210.50 | $2,210.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,118.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.56 | $1,118.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.56 | $1,133.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,118.76 | $1,147.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,266.64 | $2,266.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-376.41 | $4.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-376.41 | $381.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.89 | $757.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $762.60 | $762.60 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-70.54 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.46 | $71.46 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-53.30 | $0.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $53.98 | $53.98 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-54.98 | $0.70 |
| 07/09/2018 | PAYMENT | 2013 - Bill Payment | $-0.48 | $55.68 |
| 07/09/2018 | PAYMENT | 2013 - Bill Payment | $-55.38 | $56.16 |
| 07/09/2018 | INTEREST | 2017 Interest/Penalty | $1.62 | $111.54 |
| 07/09/2018 | INTEREST | 2013 Interest/Penalty | $18.62 | $109.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $54.06 | $91.30 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-63.12 | $37.24 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $100.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $100.90 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $37.24 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $99.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $100.36 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $37.24 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-74.34 | $37.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $74.98 | $112.22 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-36.92 | $37.24 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $74.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $74.48 | $74.48 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-204.91 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $204.91 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-204.91 | $205.40 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $410.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.80 | $410.80 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-417.77 | $0.00 |
| 06/12/2012 | INTEREST | 2011 Interest/Penalty | $8.19 | $417.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.58 | $409.58 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-536.90 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $15.64 | $536.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-273.73 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-273.73 | $273.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $547.46 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-555.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-15.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.48 | $15.48 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-15.79 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $15.79 | $15.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |