Tax Account 05-130-00-091
Owners
MATCH POINT PROPERTIES LLC
4205 N ELIZABETH ST
PUEBLO, CO 81008-2001
Account Summary
| Account ID | 05-130-00-091 |
|---|---|
| Account Type | Real Estate |
| Location | 4205 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,532.97 |
| Taxed incl Special Assessments | $4,532.97 |
| Paid | $2,266.49 |
| Bill Total | $4,532.97 |
| Interest | $0.00 |
| Bill Balance | $2,266.48 |
| Prior Billed* | $2,266.48 |
| Total Account Balance** | $2,266.48 |
| 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 | $3,356.42 | $0.00 | $0.00 | $3,356.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,393.04 | $0.00 | $0.00 | $3,393.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,869.54 | $0.00 | $38.69 | $3,908.23 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,883.40 | $0.00 | $0.00 | $3,883.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,447.44 | $0.00 | $0.00 | $4,447.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,448.38 | $0.00 | $0.00 | $4,448.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,854.42 | $0.00 | $0.00 | $3,854.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,893.52 | $0.00 | $0.00 | $3,893.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,901.54 | $0.00 | $0.00 | $3,901.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,886.76 | $0.00 | $0.00 | $3,886.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,751.08 | $0.00 | $0.00 | $3,751.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,759.56 | $0.00 | $0.00 | $3,759.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,651.91 | $0.00 | $36.52 | $3,688.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,565.04 | $0.00 | $0.00 | $3,565.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,842.04 | $0.00 | $0.00 | $3,842.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,725.16 | $0.00 | $37.25 | $3,762.41 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,716.70 | $0.00 | $0.00 | $3,716.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,783.36 | $0.00 | $0.00 | $3,783.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,634.02 | $0.00 | $0.00 | $3,634.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,477.80 | $0.00 | $0.00 | $3,477.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,583.02 | $0.00 | $35.83 | $3,618.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,532.72 | $0.00 | $0.00 | $3,532.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,726.70 | $0.00 | $37.27 | $3,763.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,363.82 | $0.00 | $0.00 | $3,363.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,424.12 | $0.00 | $0.00 | $3,424.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,363.48 | $0.00 | $0.00 | $3,363.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,160.92 | $0.00 | $0.00 | $3,160.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,519.76 | $0.00 | $25.20 | $2,544.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,616.88 | $0.00 | $0.00 | $2,616.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,678.84 | $22.95 | $160.73 | $2,862.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,611.16 | $0.00 | $78.33 | $2,689.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,611.16 | $0.00 | $91.39 | $2,702.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,700.12 | $0.00 | $81.00 | $2,781.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,700.12 | $16.96 | $175.51 | $2,892.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,745.92 | $0.00 | $0.00 | $2,745.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 12.01 | 12.03 | 12.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.57 | 13.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001048 | $-2,266.49 | $2,266.48 |
| 01/19/2026 | Bill | MATCH POINT PROPERTIES LLC | $4,532.97 | $4,532.97 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-3,335.74 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.68 | $3,335.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,356.42 | $3,356.42 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-20.68 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,372.36 | $20.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,393.04 | $3,393.04 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.36 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,889.87 | $18.36 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $38.69 | $3,908.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,869.54 | $3,869.54 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-3,865.22 | $18.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,883.40 | $3,883.40 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-20.54 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-4,426.90 | $20.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,447.44 | $4,447.44 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,213.92 | $10.27 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $2,224.19 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,213.92 | $2,234.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,448.38 | $4,448.38 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,917.28 | $9.93 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $1,927.21 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,917.28 | $1,937.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,854.42 | $3,854.42 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,936.83 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $1,936.83 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,936.83 | $1,946.76 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $3,883.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,893.52 | $3,893.52 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-3,886.78 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-14.76 | $3,886.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,901.54 | $3,901.54 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,936.00 | $7.38 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $1,943.38 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,936.00 | $1,950.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,886.76 | $3,886.76 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,868.43 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $1,868.43 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,868.43 | $1,875.54 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $3,743.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,751.08 | $3,751.08 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-14.22 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-3,745.34 | $14.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,759.56 | $3,759.56 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,855.48 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $1,855.48 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $36.52 | $1,862.47 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,819.10 | $1,825.95 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $3,645.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,651.91 | $3,651.91 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,782.52 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,782.52 | $1,782.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,565.04 | $3,565.04 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-3,842.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,842.04 | $3,842.04 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,899.83 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $37.25 | $1,899.83 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,862.58 | $1,862.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,725.16 | $3,725.16 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-3,716.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,716.70 | $3,716.70 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-3,783.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,783.36 | $3,783.36 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,817.01 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,817.01 | $1,817.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,634.02 | $3,634.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,738.90 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,738.90 | $1,738.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,477.80 | $3,477.80 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,827.34 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $35.83 | $1,827.34 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,791.51 | $1,791.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,583.02 | $3,583.02 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-3,532.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,532.72 | $3,532.72 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,900.62 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $37.27 | $1,900.62 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,863.35 | $1,863.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,726.70 | $3,726.70 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,681.91 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,681.91 | $1,681.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,363.82 | $3,363.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-3,424.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,424.12 | $3,424.12 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,681.74 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,681.74 | $1,681.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,363.48 | $3,363.48 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-3,160.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,160.92 | $3,160.92 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-2,544.96 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $25.20 | $2,544.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,519.76 | $2,519.76 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-2,616.88 | $0.00 |
| 03/17/1997 | LIEN | 1995 Redemption Payment | $-3,074.18 | $2,616.88 |
| 03/17/1997 | LIEN | 1995 Redemption Interest/Fee | $207.66 | $5,691.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,616.88 | $5,483.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-22.95 | $2,866.52 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-2,839.57 | $2,889.47 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $160.73 | $5,729.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $22.95 | $5,568.31 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $2,866.52 | $5,545.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,678.84 | $2,678.84 |
| 11/29/1995 | LIEN | 1994 Redemption Payment | $-2,829.21 | $0.00 |
| 11/29/1995 | LIEN | 1994 Redemption Interest/Fee | $134.72 | $2,829.21 |
| 11/29/1995 | LIEN | 1992 Redemption Payment | $-3,594.09 | $2,694.49 |
| 11/29/1995 | LIEN | 1992 Redemption Interest/Fee | $807.97 | $6,288.58 |
| 11/29/1995 | LIEN | 1991 Redemption Payment | $-4,004.29 | $5,480.61 |
| 11/29/1995 | LIEN | 1991 Redemption Interest/Fee | $1,107.70 | $9,484.90 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-2,689.49 | $8,377.20 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $78.33 | $11,066.69 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $2,694.49 | $10,988.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,611.16 | $8,293.87 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-1,331.69 | $5,682.71 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $91.39 | $7,014.40 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-1,370.86 | $6,923.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,611.16 | $8,293.87 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-2,781.12 | $5,682.71 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $81.00 | $8,463.83 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $2,786.12 | $8,382.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,700.12 | $5,596.71 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-2,875.63 | $2,896.59 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-16.96 | $5,772.22 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $16.96 | $5,789.18 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $175.51 | $5,772.22 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $2,896.59 | $5,596.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,700.12 | $2,700.12 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-2,745.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,745.92 | $2,745.92 |