Tax Account 05-111-06-008
Owners
MATOTT SARAH A/RAGSDALE MATTHEW
5075 FLICKER DR
PUEBLO, CO 81008-2818
Account Summary
| Account ID | 05-111-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5075 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,230.22 |
| Taxed incl Special Assessments | $3,230.22 |
| Paid | $3,230.22 |
| 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 | $3,230.22 | $0.00 | $0.00 | $3,230.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,036.86 | $0.00 | $0.00 | $3,036.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,069.44 | $0.00 | $15.35 | $3,084.79 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,467.94 | $0.00 | $0.00 | $2,467.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,546.98 | $0.00 | $0.00 | $2,546.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,297.50 | $0.00 | $0.00 | $2,297.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,298.28 | $0.00 | $0.00 | $2,298.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,875.90 | $0.00 | $0.00 | $1,875.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,894.64 | $0.00 | $0.00 | $1,894.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,895.84 | $0.00 | $0.00 | $1,895.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,599.44 | $0.00 | $0.00 | $1,599.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,536.92 | $0.00 | $0.00 | $1,536.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,540.36 | $0.00 | $0.00 | $1,540.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,558.18 | $0.00 | $0.00 | $1,558.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,506.18 | $0.00 | $0.00 | $1,506.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,709.36 | $0.00 | $0.00 | $1,709.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,657.56 | $0.00 | $0.00 | $1,657.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,773.24 | $0.00 | $0.00 | $1,773.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,805.06 | $0.00 | $9.03 | $1,814.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,149.40 | $0.00 | $34.48 | $1,183.88 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,048.50 | $0.00 | $0.00 | $1,048.50 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.47 | 69.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.41 | 69.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.41 | 69.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.20 | 47.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.20 | 47.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,615.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,615.11 | $1,615.11 |
| 01/19/2026 | BILL | MATOTT SARAH A/RAGSDALE MATTHEW | $3,230.22 | $3,230.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,483.88 | $34.55 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,483.88 | $1,518.43 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-34.55 | $3,002.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,036.86 | $3,036.86 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-34.90 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,515.17 | $34.90 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $15.35 | $1,550.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.55 | $1,534.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,500.17 | $1,569.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,069.44 | $3,069.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.13 | $23.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.84 | $1,233.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.13 | $1,257.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,467.94 | $2,467.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,249.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.84 | $1,249.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,249.65 | $1,273.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.84 | $2,523.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,546.98 | $2,546.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.53 | $21.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.22 | $1,148.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.53 | $1,169.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,297.50 | $2,297.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.22 | $1,127.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.92 | $1,149.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.22 | $2,277.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,298.28 | $2,298.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-918.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.16 | $918.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.16 | $937.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-918.79 | $957.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,875.90 | $1,875.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-928.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.16 | $928.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-928.16 | $947.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.16 | $1,875.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,894.64 | $1,894.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-934.98 | $12.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-934.98 | $947.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.94 | $1,882.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,895.84 | $1,895.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-788.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $788.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $799.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-788.76 | $810.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,599.44 | $1,599.44 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-757.95 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.51 | $757.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.51 | $768.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-757.95 | $778.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,536.92 | $1,536.92 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.51 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-759.67 | $10.51 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-759.67 | $770.18 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.51 | $1,529.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,540.36 | $1,540.36 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-768.54 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.55 | $768.54 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-768.54 | $779.09 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.55 | $1,547.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,558.18 | $1,558.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-753.09 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-753.09 | $753.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,506.18 | $1,506.18 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-854.68 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-854.68 | $854.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,709.36 | $1,709.36 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-828.78 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-828.78 | $828.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,657.56 | $1,657.56 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,773.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,773.24 | $1,773.24 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-911.56 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $9.03 | $911.56 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-902.53 | $902.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,805.06 | $1,805.06 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,183.88 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $34.48 | $1,183.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,149.40 | $1,149.40 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,048.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,048.50 | $1,048.50 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |