Tax Account 05-243-02-015
Owners
MATHEWS KERENSA E
PO BOX 458
AGUILAR, CO 81020-0458
Account Summary
| Account ID | 05-243-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2607 2ND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,657.06 |
| Taxed incl Special Assessments | $1,657.06 |
| Paid | $1,766.48 |
| 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 | $1,657.06 | $10.00 | $99.42 | $1,766.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,477.72 | $0.00 | $59.11 | $1,536.83 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,493.52 | $0.00 | $59.74 | $1,553.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,337.10 | $0.00 | $13.37 | $1,350.47 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,379.04 | $0.00 | $27.58 | $1,406.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,142.72 | $10.00 | $28.57 | $1,181.29 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,143.84 | $0.00 | $0.00 | $1,143.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $910.40 | $0.00 | $27.31 | $937.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $919.50 | $10.00 | $45.98 | $975.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $849.34 | $0.00 | $16.98 | $866.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $846.16 | $0.00 | $0.00 | $846.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $811.54 | $0.00 | $24.34 | $835.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $912.90 | $0.00 | $0.00 | $912.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $926.75 | $0.00 | $0.00 | $926.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $895.82 | $0.00 | $0.00 | $895.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,095.94 | $0.00 | $0.00 | $1,095.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,062.52 | $0.00 | $0.00 | $1,062.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,159.96 | $0.00 | $0.00 | $1,159.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,180.78 | $0.00 | $0.00 | $1,180.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,201.24 | $0.00 | $0.00 | $1,201.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,149.60 | $0.00 | $0.00 | $1,149.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,057.98 | $0.00 | $0.00 | $1,057.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,043.12 | $0.00 | $0.00 | $1,043.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,161.28 | $0.00 | $0.00 | $1,161.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,048.20 | $0.00 | $0.00 | $1,048.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $985.58 | $10.80 | $49.28 | $1,045.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $968.14 | $0.00 | $0.00 | $968.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $880.32 | $0.00 | $0.00 | $880.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $889.12 | $0.00 | $26.67 | $915.79 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $128.58 | $0.00 | $0.00 | $128.58 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.42 | 12.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2026 | PAYMENT | MATHEWS KERENSA E CERTIFIED MO 03816 M AD | $-1,766.48 | $0.00 |
| 10/01/2026 | INTEREST | ACCRUED INTEREST | $49.71 | $1,766.48 |
| 10/01/2026 | INTEREST | ACCRUED INTEREST | $49.71 | $1,716.77 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,667.06 |
| 01/19/2026 | BILL | MATHEWS KERENSA E | $1,657.06 | $1,657.06 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-38.81 | $0.00 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,498.02 | $38.81 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $59.11 | $1,536.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,477.72 | $1,477.72 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $0.00 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-749.94 | $19.22 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-19.59 | $769.16 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-764.51 | $788.75 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $59.74 | $1,553.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,493.52 | $1,493.52 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.17 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-668.75 | $13.17 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $13.37 | $681.92 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $668.55 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-655.64 | $681.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,337.10 | $1,337.10 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,380.28 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-26.34 | $1,380.28 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $27.58 | $1,406.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,379.04 | $1,379.04 |
| 11/23/2021 | LIEN | 2020 Redemption Payment | $-640.29 | $0.00 |
| 11/23/2021 | LIEN | 2020 Redemption Interest/Fee | $16.36 | $640.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $623.93 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $635.02 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-588.84 | $645.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $28.57 | $1,233.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,205.29 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $623.93 | $1,195.29 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-560.80 | $571.36 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $1,132.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,142.72 | $1,142.72 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-561.36 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $561.36 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $571.92 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-561.36 | $582.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,143.84 | $1,143.84 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-918.55 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-19.16 | $918.55 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $27.31 | $937.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $910.40 | $910.40 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-945.95 | $10.00 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.53 | $955.95 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $975.48 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $45.98 | $965.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $919.50 | $919.50 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-854.49 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-11.83 | $854.49 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $16.98 | $866.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $849.34 | $849.34 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.60 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-834.56 | $11.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $846.16 | $846.16 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-11.43 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-824.45 | $11.43 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $24.34 | $835.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $811.54 | $811.54 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-450.22 | $6.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $456.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-450.22 | $462.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $912.90 | $912.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-457.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $457.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $463.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-457.10 | $469.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $926.75 | $926.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-447.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-447.91 | $447.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $895.82 | $895.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-547.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-547.97 | $547.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,095.94 | $1,095.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-531.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-531.26 | $531.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,062.52 | $1,062.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-579.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-579.98 | $579.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,159.96 | $1,159.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-590.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-590.39 | $590.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,180.78 | $1,180.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-600.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-600.62 | $600.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,201.24 | $1,201.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-574.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-574.80 | $574.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,149.60 | $1,149.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-528.99 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-528.99 | $528.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,057.98 | $1,057.98 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-521.56 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-521.56 | $521.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,043.12 | $1,043.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-580.64 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-580.64 | $580.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,161.28 | $1,161.28 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-524.10 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-524.10 | $524.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,048.20 | $1,048.20 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,034.86 | $10.80 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $49.28 | $1,045.66 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $996.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $985.58 | $985.58 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-484.07 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-484.07 | $484.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $968.14 | $968.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-440.16 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-440.16 | $440.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $880.32 | $880.32 |
| 07/15/1998 | PAYMENT | 1997 - Bill Payment | $-915.79 | $0.00 |
| 07/15/1998 | INTEREST | 1997 Interest/Penalty | $26.67 | $915.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $889.12 | $889.12 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-128.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $128.58 | $128.58 |