Tax Account 05-123-15-003
Owners
ROGERS MATTHEW J
4915 PIONEER RD
PUEBLO, CO 81008-1906
Account Summary
| Account ID | 05-123-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4915 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,661.26 |
| Taxed incl Special Assessments | $1,661.26 |
| Paid | $830.63 |
| Bill Total | $1,661.26 |
| Interest | $0.00 |
| Bill Balance | $830.63 |
| Prior Billed* | $830.63 |
| Total Account Balance** | $830.63 |
| 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 | $1,352.82 | $0.00 | $0.00 | $1,352.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,367.28 | $0.00 | $41.02 | $1,408.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,210.44 | $0.00 | $0.00 | $1,210.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,249.58 | $0.00 | $0.00 | $1,249.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,035.70 | $0.00 | $0.00 | $1,035.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,036.22 | $0.00 | $0.00 | $1,036.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $856.22 | $0.00 | $0.00 | $856.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $864.78 | $0.00 | $0.00 | $864.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $805.10 | $0.00 | $0.00 | $805.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $802.08 | $0.00 | $0.00 | $802.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $763.82 | $0.00 | $0.00 | $763.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $765.54 | $0.00 | $0.00 | $765.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $769.93 | $0.00 | $0.00 | $769.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $744.24 | $0.00 | $0.00 | $744.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $823.76 | $0.00 | $0.00 | $823.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $903.74 | $0.00 | $0.00 | $903.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $919.94 | $0.00 | $0.00 | $919.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $867.66 | $0.00 | $0.00 | $867.66 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $830.38 | $0.00 | $0.00 | $830.38 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $808.42 | $0.00 | $0.00 | $808.42 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $797.06 | $0.00 | $0.00 | $797.06 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $237.20 | $0.00 | $0.00 | $237.20 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $203.82 | $0.00 | $0.00 | $203.82 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $89.38 | $0.00 | $0.00 | $89.38 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $87.80 | $0.00 | $0.00 | $87.80 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $97.36 | $0.00 | $0.00 | $97.36 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $105.72 | $0.00 | $0.00 | $105.72 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $108.10 | $0.00 | $0.00 | $108.10 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $104.86 | $0.00 | $0.00 | $104.86 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $50.02 | $0.00 | $0.00 | $50.02 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $50.02 | $0.00 | $0.00 | $50.02 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $84.66 | $0.00 | $0.00 | $84.66 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $95.40 | $10.00 | $6.20 | $111.60 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 17.78 | 17.80 | 17.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.33 | 10.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | ROGERS MATTHEW J PAYIT PAID BY PAYMENT PROVIDER API | $-830.63 | $830.63 |
| 01/19/2026 | Bill | ROGERS MATTHEW J | $1,661.26 | $1,661.26 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-659.03 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $659.03 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-659.03 | $676.41 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $1,335.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,352.82 | $1,352.82 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-35.80 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,372.50 | $35.80 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $41.02 | $1,408.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,367.28 | $1,367.28 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-593.53 | $11.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $605.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-593.53 | $616.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,210.44 | $1,210.44 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-613.10 | $11.69 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $624.79 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-613.10 | $636.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,249.58 | $1,249.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-508.28 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $508.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $517.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-508.28 | $527.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,035.70 | $1,035.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-508.54 | $9.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $518.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-508.54 | $527.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,036.22 | $1,036.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-419.36 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.75 | $419.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.75 | $428.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-419.36 | $436.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $856.22 | $856.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-423.64 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.75 | $423.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.75 | $432.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-423.64 | $441.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $864.78 | $864.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-397.05 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $397.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-397.05 | $402.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $799.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $805.10 | $805.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-395.54 | $5.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-395.54 | $401.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $796.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $802.08 | $802.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-376.69 | $5.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $381.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-376.69 | $387.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $763.82 | $763.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-377.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $377.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-377.55 | $382.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $760.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $765.54 | $765.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-379.75 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $379.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $384.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-379.75 | $390.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $769.93 | $769.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-372.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-372.12 | $372.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $744.24 | $744.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-425.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.08 | $850.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-411.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-411.88 | $411.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $823.76 | $823.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-451.87 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-451.87 | $451.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $903.74 | $903.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-459.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-459.97 | $459.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $919.94 | $919.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-433.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-433.83 | $433.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $867.66 | $867.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-415.19 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-415.19 | $415.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $830.38 | $830.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-404.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-404.21 | $404.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $808.42 | $808.42 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-398.53 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-398.53 | $398.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $797.06 | $797.06 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-118.60 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-118.60 | $118.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $237.20 | $237.20 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-203.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $203.82 | $203.82 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-89.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $89.38 | $89.38 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-87.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $87.80 | $87.80 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-48.22 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-48.22 | $48.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $96.44 | $96.44 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-48.68 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-48.68 | $48.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $97.36 | $97.36 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-52.86 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-52.86 | $52.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.72 | $105.72 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-108.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $108.10 | $108.10 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-104.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $104.86 | $104.86 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-50.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $50.02 | $50.02 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-50.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $50.02 | $50.02 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-101.60 | $10.00 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $111.60 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $6.20 | $101.60 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-84.66 | $95.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.66 | $180.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.40 | $95.40 |