Tax Account 05-113-02-012
Owners
MATIC KEVIN J
2131 SETTLERS DR
PUEBLO, CO 81008-1888
Account Summary
| Account ID | 05-113-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2131 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,262.18 |
| Taxed incl Special Assessments | $2,262.18 |
| Paid | $2,262.18 |
| 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 | $2,262.18 | $0.00 | $0.00 | $2,262.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,070.92 | $0.00 | $0.00 | $2,070.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,093.10 | $0.00 | $0.00 | $2,093.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,907.84 | $0.00 | $0.00 | $1,907.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,969.46 | $0.00 | $0.00 | $1,969.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,573.74 | $0.00 | $0.00 | $1,573.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,574.56 | $0.00 | $0.00 | $1,574.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,277.76 | $0.00 | $0.00 | $1,277.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,290.52 | $0.00 | $0.00 | $1,290.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,272.92 | $0.00 | $0.00 | $1,272.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,268.14 | $0.00 | $0.00 | $1,268.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,217.94 | $0.00 | $0.00 | $1,217.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,220.66 | $0.00 | $0.00 | $1,220.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,239.59 | $0.00 | $0.00 | $1,239.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,198.20 | $0.00 | $0.00 | $1,198.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,362.76 | $0.00 | $0.00 | $1,362.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,321.30 | $0.00 | $0.00 | $1,321.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,431.92 | $0.00 | $0.00 | $1,431.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,457.60 | $0.00 | $0.00 | $1,457.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,388.28 | $0.00 | $0.00 | $1,388.28 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,328.00 | $0.00 | $0.00 | $1,328.00 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,336.58 | $0.00 | $0.00 | $1,336.58 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,317.62 | $0.00 | $0.00 | $1,317.62 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $1,444.44 | $0.00 | $0.00 | $1,444.44 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $242.48 | $0.00 | $0.00 | $242.48 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.62 | 16.79 | .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 | $-1,131.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,131.09 | $1,131.09 |
| 01/19/2026 | Bill | MATIC KEVIN J | $2,262.18 | $2,262.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.76 | $24.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.70 | $1,035.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.76 | $1,060.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,070.92 | $2,070.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.85 | $24.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.70 | $1,046.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.85 | $1,071.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,093.10 | $2,093.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-935.49 | $18.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.43 | $953.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-935.49 | $972.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,907.84 | $1,907.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-966.30 | $18.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-966.30 | $984.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.43 | $1,951.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,969.46 | $1,969.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-772.33 | $14.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $786.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-772.33 | $801.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,573.74 | $1,573.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-772.74 | $14.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-772.74 | $787.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $1,560.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,574.56 | $1,574.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.05 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-625.83 | $13.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.05 | $638.88 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-625.83 | $651.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,277.76 | $1,277.76 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-632.21 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $632.21 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $645.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-632.21 | $658.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,290.52 | $1,290.52 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.69 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-627.77 | $8.69 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.69 | $636.46 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-627.77 | $645.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,272.92 | $1,272.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-625.38 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $625.38 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $634.07 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-625.38 | $642.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,268.14 | $1,268.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-600.64 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $600.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $608.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-600.64 | $617.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,217.94 | $1,217.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-602.00 | $8.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $610.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-602.00 | $618.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.66 | $1,220.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-611.40 | $8.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $619.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-611.40 | $628.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,239.59 | $1,239.59 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-599.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-599.10 | $599.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,198.20 | $1,198.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-681.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-681.38 | $681.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,362.76 | $1,362.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-660.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-660.65 | $660.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,321.30 | $1,321.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-715.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-715.96 | $715.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,431.92 | $1,431.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-728.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-728.80 | $728.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,457.60 | $1,457.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-694.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-694.14 | $694.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,388.28 | $1,388.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-664.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-664.00 | $664.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,328.00 | $1,328.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-668.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-668.29 | $668.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,336.58 | $1,336.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-658.81 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-658.81 | $658.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,317.62 | $1,317.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-722.22 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-722.22 | $722.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,444.44 | $1,444.44 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-242.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $242.48 | $242.48 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |