Tax Account 05-144-21-009
Owners
MATTHEW 634 LLC
1643 N GILL DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-144-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3218 NORTHRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $961.66 |
| Taxed incl Special Assessments | $961.66 |
| Paid | $961.66 |
| 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 | $961.66 | $0.00 | $0.00 | $961.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $616.14 | $0.00 | $0.00 | $616.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $622.54 | $10.00 | $37.35 | $669.89 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $794.60 | $0.00 | $0.00 | $794.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $819.24 | $0.00 | $0.00 | $819.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $673.40 | $0.00 | $0.00 | $673.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $673.44 | $0.00 | $0.00 | $673.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $557.30 | $0.00 | $0.00 | $557.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $562.76 | $0.00 | $0.00 | $562.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $532.80 | $0.00 | $0.00 | $532.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $530.82 | $0.00 | $5.30 | $536.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $550.14 | $0.00 | $0.00 | $550.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $551.34 | $0.00 | $0.00 | $551.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $567.57 | $0.00 | $5.67 | $573.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,082.56 | $0.00 | $0.00 | $1,082.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,127.80 | $0.00 | $0.00 | $1,127.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,093.50 | $0.00 | $0.00 | $1,093.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $590.62 | $0.00 | $0.00 | $590.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $601.22 | $0.00 | $0.00 | $601.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $590.84 | $0.00 | $0.00 | $590.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,130.88 | $0.00 | $0.00 | $1,130.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,101.04 | $0.00 | $0.00 | $1,101.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,085.58 | $0.00 | $0.00 | $1,085.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,203.96 | $0.00 | $0.00 | $1,203.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,086.74 | $0.00 | $0.00 | $1,086.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,014.28 | $0.00 | $0.00 | $1,014.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $996.32 | $0.00 | $0.00 | $996.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,039.08 | $0.00 | $0.00 | $1,039.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,049.48 | $0.00 | $0.00 | $1,049.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,013.82 | $0.00 | $0.00 | $1,013.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,037.82 | $0.00 | $0.00 | $1,037.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,093.26 | $0.00 | $0.00 | $1,093.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,093.26 | $0.00 | $0.00 | $1,093.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,141.86 | $0.00 | $0.00 | $1,141.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,141.86 | $0.00 | $0.00 | $1,141.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,096.78 | $0.00 | $0.00 | $1,096.78 | $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 | 33.30 | 33.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.02 | 15.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | ASPEN REAL ESTATE SOLUTIONS, LLC CHECK 1167 C KW | $-961.66 | $0.00 |
| 01/19/2026 | Bill | THOMAS AARON | $961.66 | $961.66 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-15.83 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-292.24 | $15.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-292.24 | $308.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.83 | $600.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $616.14 | $616.14 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-626.33 | $10.00 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-33.56 | $636.33 |
| 10/22/2024 | INTEREST | 2023 Interest/Penalty | $37.35 | $669.89 |
| 10/22/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $632.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $622.54 | $622.54 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-383.09 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $383.09 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-383.09 | $397.30 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $780.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $794.60 | $794.60 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-395.41 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $395.41 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-395.41 | $409.62 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $805.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $819.24 | $819.24 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-324.49 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $324.49 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $336.70 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-324.49 | $348.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $673.40 | $673.40 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-24.42 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-649.02 | $24.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $673.44 | $673.44 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-267.49 | $11.16 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $278.65 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-267.49 | $289.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $557.30 | $557.30 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-270.22 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $270.22 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-270.22 | $281.38 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $551.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $562.76 | $562.76 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-14.36 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-518.44 | $14.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $532.80 | $532.80 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-14.50 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-521.62 | $14.50 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $5.30 | $536.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $530.82 | $530.82 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-535.30 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-14.84 | $535.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $550.14 | $550.14 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.84 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-536.50 | $14.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $551.34 | $551.34 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-281.72 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.73 | $281.72 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $5.67 | $289.45 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-276.20 | $283.78 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $559.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $567.57 | $567.57 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,082.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,082.56 | $1,082.56 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,127.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,127.80 | $1,127.80 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,093.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,093.50 | $1,093.50 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-590.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $590.62 | $590.62 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-300.61 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-300.61 | $300.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $601.22 | $601.22 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-295.42 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-295.42 | $295.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $590.84 | $590.84 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,130.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,130.88 | $1,130.88 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,101.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,101.04 | $1,101.04 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,085.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,085.58 | $1,085.58 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-601.98 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-601.98 | $601.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,203.96 | $1,203.96 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,086.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,086.74 | $1,086.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-507.14 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-507.14 | $507.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,014.28 | $1,014.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-498.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-498.16 | $498.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $996.32 | $996.32 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-519.54 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-519.54 | $519.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,039.08 | $1,039.08 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-524.74 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-524.74 | $524.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,049.48 | $1,049.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-506.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-506.91 | $506.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,013.82 | $1,013.82 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-1,037.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,037.82 | $1,037.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,093.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,093.26 | $1,093.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,093.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,093.26 | $1,093.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,141.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,141.86 | $1,141.86 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,141.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,141.86 | $1,141.86 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,096.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,096.78 | $1,096.78 |