Tax Account 05-141-04-020
Owners
MINJAREZ MATTHEW CHRISTOPHER/MINJAREZ CHELSEA
4040 RIDGE DR
PUEBLO, CO 81008-1720
Account Summary
| Account ID | 05-141-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4040 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,956.51 |
| Taxed incl Special Assessments | $1,956.51 |
| Paid | $978.26 |
| Bill Total | $1,956.51 |
| Interest | $0.00 |
| Bill Balance | $978.25 |
| Prior Billed* | $978.25 |
| Total Account Balance** | $978.25 |
| 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 | $2,042.64 | $0.00 | $0.00 | $2,042.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,065.50 | $0.00 | $0.00 | $2,065.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,566.14 | $0.00 | $0.00 | $1,566.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,616.02 | $0.00 | $0.00 | $1,616.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,303.18 | $0.00 | $0.00 | $1,303.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $663.66 | $0.00 | $0.00 | $663.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $523.82 | $0.00 | $0.00 | $523.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $528.96 | $0.00 | $26.45 | $555.41 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $505.44 | $0.00 | $10.11 | $515.55 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $503.56 | $0.00 | $0.00 | $503.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $506.38 | $0.00 | $0.00 | $506.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $507.50 | $0.00 | $0.00 | $507.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $553.55 | $0.00 | $0.00 | $553.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,055.92 | $0.00 | $0.00 | $1,055.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,150.36 | $0.00 | $0.00 | $1,150.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,115.36 | $0.00 | $0.00 | $1,115.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $569.80 | $0.00 | $0.00 | $569.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $580.02 | $0.00 | $0.00 | $580.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $523.82 | $0.00 | $0.00 | $523.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,002.62 | $0.00 | $0.00 | $1,002.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,002.20 | $0.00 | $10.02 | $1,012.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $988.12 | $0.00 | $9.88 | $998.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,059.76 | $0.00 | $0.00 | $1,059.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,031.94 | $0.00 | $20.64 | $1,052.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $755.18 | $0.00 | $0.00 | $755.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $741.80 | $0.00 | $0.00 | $741.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $740.04 | $0.00 | $0.00 | $740.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $747.44 | $0.00 | $0.00 | $747.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $747.42 | $0.00 | $0.00 | $747.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $765.12 | $0.00 | $0.00 | $765.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $805.28 | $0.00 | $0.00 | $805.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $805.28 | $0.00 | $0.00 | $805.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $852.96 | $0.00 | $0.00 | $852.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $852.96 | $0.00 | $0.00 | $852.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $862.32 | $0.00 | $0.00 | $862.32 | $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 | 41.48 | 20.94 | 20.96 | 20.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.64 | 14.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-978.26 | $978.25 |
| 01/19/2026 | Bill | MINJAREZ MATTHEW CHRISTOPHER/MINJAREZ CHELSEA | $1,956.51 | $1,956.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-996.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.42 | $996.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.42 | $1,021.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-996.90 | $1,045.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,042.64 | $2,042.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,008.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $1,008.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $1,032.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,008.33 | $1,057.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,065.50 | $2,065.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-767.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.13 | $767.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.13 | $783.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-767.94 | $798.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,566.14 | $1,566.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-792.88 | $15.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.13 | $808.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-792.88 | $823.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,616.02 | $1,616.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-639.56 | $12.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-639.56 | $651.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.03 | $1,291.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,303.18 | $1,303.18 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-24.06 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-639.60 | $24.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $663.66 | $663.66 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-502.84 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-20.98 | $502.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $523.82 | $523.82 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-533.38 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-22.03 | $533.38 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $26.45 | $555.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $528.96 | $528.96 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-501.66 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.89 | $501.66 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $10.11 | $515.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $505.44 | $505.44 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.62 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-489.94 | $13.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $503.56 | $503.56 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-246.36 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $246.36 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-246.36 | $253.19 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $499.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $506.38 | $506.38 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-493.84 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-13.66 | $493.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $507.50 | $507.50 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-14.79 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-538.76 | $14.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $553.55 | $553.55 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-527.96 | $0.00 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-527.96 | $527.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,055.92 | $1,055.92 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,150.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,150.36 | $1,150.36 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-557.68 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-557.68 | $557.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,115.36 | $1,115.36 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-569.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $569.80 | $569.80 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-290.01 | $0.00 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-290.01 | $290.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $580.02 | $580.02 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-523.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $523.82 | $523.82 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-501.31 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-501.31 | $501.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,002.62 | $1,002.62 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-511.12 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $10.02 | $511.12 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-501.10 | $501.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,002.20 | $1,002.20 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-503.94 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $9.88 | $503.94 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-494.06 | $494.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $988.12 | $988.12 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-529.88 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-529.88 | $529.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,059.76 | $1,059.76 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,052.58 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $20.64 | $1,052.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,031.94 | $1,031.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-377.59 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-377.59 | $377.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $755.18 | $755.18 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-370.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-370.90 | $370.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $741.80 | $741.80 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-370.02 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-370.02 | $370.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $740.04 | $740.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-373.72 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-373.72 | $373.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $747.44 | $747.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-373.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-373.71 | $373.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $747.42 | $747.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-382.56 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-382.56 | $382.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $765.12 | $765.12 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-805.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $805.28 | $805.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-805.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $805.28 | $805.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-852.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $852.96 | $852.96 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-852.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $852.96 | $852.96 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-862.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $862.32 | $862.32 |