Tax Account 05-243-27-012
Owners
KING MATRESA
673 S JOAQUIN DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-243-27-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2429 7TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,342.47 |
| Taxed incl Special Assessments | $1,342.47 |
| Paid | $1,342.47 |
| 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 | $1,342.47 | $0.00 | $0.00 | $1,342.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,017.18 | $0.00 | $0.00 | $1,017.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,028.04 | $0.00 | $0.00 | $1,028.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,067.20 | $0.00 | $0.00 | $1,067.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,102.22 | $10.00 | $27.56 | $1,139.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $788.38 | $0.00 | $0.00 | $788.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $788.64 | $0.00 | $0.00 | $788.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $632.04 | $0.00 | $0.00 | $632.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $638.36 | $0.00 | $0.00 | $638.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $607.48 | $0.00 | $0.00 | $607.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $605.20 | $0.00 | $0.00 | $605.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $594.40 | $0.00 | $0.00 | $594.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $595.74 | $0.00 | $0.00 | $595.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $637.65 | $0.00 | $0.00 | $637.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $616.38 | $0.00 | $0.00 | $616.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $772.26 | $0.00 | $0.00 | $772.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $834.36 | $0.00 | $0.00 | $834.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $849.32 | $0.00 | $0.00 | $849.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $833.44 | $0.00 | $0.00 | $833.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $797.60 | $0.00 | $0.00 | $797.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $740.88 | $10.00 | $18.52 | $769.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $730.48 | $0.00 | $0.00 | $730.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $800.76 | $0.00 | $0.00 | $800.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $722.78 | $0.00 | $0.00 | $722.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $651.60 | $0.00 | $0.00 | $651.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $599.76 | $0.00 | $0.00 | $599.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $605.76 | $0.00 | $0.00 | $605.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $550.40 | $0.00 | $0.00 | $550.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $563.42 | $0.00 | $0.00 | $563.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $582.40 | $0.00 | $17.47 | $599.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $623.48 | $0.00 | $0.00 | $623.48 | $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 | 28.45 | 28.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.54 | 8.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/23/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 191343 | $-1,342.47 | $0.00 |
| 01/19/2026 | BILL | DEULEN MICHAEL T | $1,342.47 | $1,342.47 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-494.63 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-13.96 | $494.63 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-494.63 | $508.59 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-13.96 | $1,003.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,017.18 | $1,017.18 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.96 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-500.06 | $13.96 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-13.96 | $514.02 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-500.06 | $527.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,028.04 | $1,028.04 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-523.29 | $10.31 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-523.29 | $533.60 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $1,056.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,067.20 | $1,067.20 |
| 11/10/2022 | LIEN | 2021 Redemption Payment | $-621.72 | $0.00 |
| 11/10/2022 | LIEN | 2021 Redemption Interest/Fee | $19.05 | $621.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-567.84 | $602.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,170.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $1,180.51 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $27.56 | $1,191.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,163.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $602.67 | $1,153.78 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-540.80 | $551.11 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.31 | $1,091.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,102.22 | $1,102.22 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-386.91 | $7.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $394.19 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-386.91 | $401.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $788.38 | $788.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-387.04 | $7.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-387.04 | $394.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $781.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $788.64 | $788.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-309.56 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.46 | $309.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.46 | $316.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-309.56 | $322.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $632.04 | $632.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-312.72 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.46 | $312.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-312.72 | $319.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.46 | $631.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $638.36 | $638.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-299.59 | $4.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $303.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-299.59 | $307.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $607.48 | $607.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-298.45 | $4.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $302.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-298.45 | $306.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $605.20 | $605.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-293.14 | $4.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-293.14 | $297.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $590.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $594.40 | $594.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-293.81 | $4.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-293.81 | $297.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $591.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $595.74 | $595.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-314.51 | $4.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-314.51 | $318.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $633.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $637.65 | $637.65 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-308.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-308.19 | $308.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $616.38 | $616.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-386.13 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-386.13 | $386.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $772.26 | $772.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-374.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-374.52 | $374.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.04 | $749.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $417.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $834.36 | $834.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $424.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $849.32 | $849.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-416.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-416.72 | $416.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $833.44 | $833.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-398.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-398.80 | $398.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $797.60 | $797.60 |
| 11/15/2005 | LIEN | 2004 Redemption Payment | $-419.36 | $0.00 |
| 11/15/2005 | LIEN | 2004 Redemption Interest/Fee | $16.40 | $419.36 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $402.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-388.96 | $412.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $18.52 | $801.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $783.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $402.96 | $773.40 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-370.44 | $370.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $740.88 | $740.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-365.24 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-365.24 | $365.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $730.48 | $730.48 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-400.38 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-400.38 | $400.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $800.76 | $800.76 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-361.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-361.39 | $361.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $722.78 | $722.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-331.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-331.67 | $331.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $663.34 | $663.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-325.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-325.80 | $325.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $651.60 | $651.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-299.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-299.88 | $299.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $599.76 | $599.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-302.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-302.88 | $302.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $605.76 | $605.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-275.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-275.20 | $275.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $550.40 | $550.40 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-563.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $563.42 | $563.42 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-582.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $582.40 | $582.40 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-599.87 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $17.47 | $599.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $582.40 | $582.40 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-667.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $667.70 | $667.70 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-667.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $667.70 | $667.70 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-623.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $623.48 | $623.48 |