Tax Account 05-223-05-007
Owners
STEPPUHN MATTHEW
35712 CHEROKEE TRAIL
ELIZABETH, CO 80107
Account Summary
| Account ID | 05-223-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2204 MOLINE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $937.51 |
| Taxed incl Special Assessments | $937.51 |
| Paid | $937.51 |
| 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 | $937.51 | $0.00 | $0.00 | $937.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $680.56 | $0.00 | $0.00 | $680.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $687.80 | $0.00 | $0.00 | $687.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $337.90 | $0.00 | $0.00 | $337.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $349.12 | $0.00 | $6.99 | $356.11 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $272.54 | $0.00 | $0.00 | $272.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $272.30 | $0.00 | $8.17 | $280.47 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $190.58 | $0.00 | $0.00 | $190.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $192.44 | $0.00 | $5.77 | $198.21 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $191.22 | $0.00 | $5.73 | $196.95 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $190.50 | $10.00 | $9.53 | $210.03 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $184.62 | $10.00 | $11.08 | $205.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $185.02 | $0.00 | $5.55 | $190.57 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $217.82 | $0.00 | $6.53 | $224.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $415.46 | $0.00 | $12.46 | $427.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $532.98 | $0.00 | $10.66 | $543.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $516.68 | $10.00 | $31.00 | $557.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $269.18 | $0.00 | $10.77 | $279.95 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $274.00 | $0.00 | $10.96 | $284.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $504.76 | $0.00 | $22.71 | $527.47 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $483.06 | $10.80 | $33.81 | $527.67 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $471.74 | $0.00 | $4.72 | $476.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $465.12 | $0.00 | $23.26 | $488.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $449.72 | $0.00 | $17.99 | $467.71 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $405.92 | $10.80 | $24.36 | $441.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $346.02 | $10.80 | $20.76 | $377.58 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | WEIGEL ALAN J CASH | $-937.51 | $0.00 |
| 01/19/2026 | BILL | WEIGEL ALAN J | $937.51 | $937.51 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-659.50 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-21.06 | $659.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $680.56 | $680.56 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-666.74 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-21.06 | $666.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $687.80 | $687.80 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.82 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-325.08 | $12.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $337.90 | $337.90 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-343.03 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $343.03 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $6.99 | $356.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $349.12 | $349.12 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-262.66 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $262.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $272.54 | $272.54 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-270.19 | $10.28 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $8.17 | $280.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.30 | $272.30 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-182.94 | $7.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $190.58 | $190.58 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.87 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-190.34 | $7.87 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $5.77 | $198.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $192.44 | $192.44 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-191.64 | $5.31 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $5.73 | $196.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $191.22 | $191.22 |
| 10/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $0.00 |
| 10/03/2016 | PAYMENT | 2015 - Bill Payment | $-194.61 | $5.42 |
| 10/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $200.03 |
| 10/03/2016 | INTEREST | 2015 Interest/Penalty | $9.53 | $210.03 |
| 10/03/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $200.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $190.50 | $190.50 |
| 12/29/2015 | LIEN | 2014 Redemption Payment | $-230.15 | $0.00 |
| 12/29/2015 | LIEN | 2014 Redemption Interest/Fee | $12.45 | $230.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-190.42 | $217.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $408.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $413.40 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $11.08 | $423.40 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $412.32 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $217.70 | $402.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $184.62 | $184.62 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-185.44 | $0.00 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $185.44 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $5.55 | $190.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $185.02 | $185.02 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-218.36 | $5.99 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $6.53 | $224.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $217.82 | $217.82 |
| 08/23/2012 | LIEN | 2011 Redemption Payment | $-440.14 | $0.00 |
| 08/23/2012 | LIEN | 2011 Redemption Interest/Fee | $7.22 | $440.14 |
| 08/23/2012 | LIEN | 2010 Redemption Payment | $-617.27 | $432.92 |
| 08/23/2012 | LIEN | 2010 Redemption Interest/Fee | $68.63 | $1,050.19 |
| 08/23/2012 | LIEN | 2009 Redemption Payment | $-685.96 | $981.56 |
| 08/23/2012 | LIEN | 2009 Redemption Interest/Fee | $116.28 | $1,667.52 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-427.92 | $1,551.24 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $12.46 | $1,979.16 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $432.92 | $1,966.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $415.46 | $1,533.78 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-543.64 | $1,118.32 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $10.66 | $1,661.96 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $548.64 | $1,651.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $532.98 | $1,102.66 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-547.68 | $569.68 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,117.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.00 | $1,127.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,096.36 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $569.68 | $1,086.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $516.68 | $516.68 |
| 09/03/2009 | LIEN | 2008 Redemption Payment | $-292.07 | $0.00 |
| 09/03/2009 | LIEN | 2008 Redemption Interest/Fee | $7.12 | $292.07 |
| 09/03/2009 | LIEN | 2007 Redemption Payment | $-340.70 | $284.95 |
| 09/03/2009 | LIEN | 2007 Redemption Interest/Fee | $50.74 | $625.65 |
| 09/03/2009 | LIEN | 2006 Redemption Payment | $-351.06 | $574.91 |
| 09/03/2009 | LIEN | 2006 Redemption Interest/Fee | $86.11 | $925.97 |
| 09/03/2009 | LIEN | 2005 Redemption Payment | $-771.28 | $839.86 |
| 09/03/2009 | LIEN | 2005 Redemption Interest/Fee | $239.61 | $1,611.14 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-279.95 | $1,371.53 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $10.77 | $1,651.48 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $284.95 | $1,640.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $269.18 | $1,355.76 |
| 08/21/2008 | PAYMENT | 2007 - Bill Payment | $-284.96 | $1,086.58 |
| 08/21/2008 | INTEREST | 2007 Interest/Penalty | $10.96 | $1,371.54 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $289.96 | $1,360.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $274.00 | $1,070.62 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-259.95 | $796.62 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-267.52 | $1,056.57 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $22.71 | $1,324.09 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $264.95 | $1,301.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $504.76 | $1,036.43 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $531.67 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-516.87 | $542.47 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,059.34 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $33.81 | $1,048.54 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $531.67 | $1,014.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $483.06 | $483.06 |
| 08/05/2005 | LIEN | 2004 Redemption Payment | $-493.51 | $0.00 |
| 08/05/2005 | LIEN | 2004 Redemption Interest/Fee | $12.05 | $493.51 |
| 08/05/2005 | LIEN | 2003 Redemption Payment | $-542.76 | $481.46 |
| 08/05/2005 | LIEN | 2003 Redemption Interest/Fee | $49.38 | $1,024.22 |
| 08/05/2005 | LIEN | 2002 Redemption Payment | $-571.27 | $974.84 |
| 08/05/2005 | LIEN | 2002 Redemption Interest/Fee | $98.56 | $1,546.11 |
| 08/05/2005 | LIEN | 2001 Redemption Payment | $-582.00 | $1,447.55 |
| 08/05/2005 | LIEN | 2001 Redemption Interest/Fee | $136.92 | $2,029.55 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $481.46 | $1,892.63 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-476.46 | $1,411.17 |
| 05/20/2005 | INTEREST | 2004 Interest/Penalty | $4.72 | $1,887.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $471.74 | $1,882.91 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-488.38 | $1,411.17 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $23.26 | $1,899.55 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $493.38 | $1,876.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $465.12 | $1,382.91 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-467.71 | $917.79 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $17.99 | $1,385.50 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $472.71 | $1,367.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $449.72 | $894.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-430.28 | $445.08 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $875.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.36 | $886.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $861.80 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $445.08 | $851.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $405.92 | $405.92 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-366.78 | $10.80 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $377.58 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $20.76 | $366.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $346.02 | $346.02 |