Tax Account 05-334-15-005
Owners
STRINGER MATTHEW T
3932 GOODNIGHT AVE
PUEBLO, CO 81005-1120
Account Summary
| Account ID | 05-334-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3932 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,742.98 |
| Taxed incl Special Assessments | $1,742.98 |
| Paid | $1,742.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,742.98 | $0.00 | $0.00 | $1,742.98 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,734.22 | $0.00 | $0.00 | $1,734.22 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,738.26 | $0.00 | $0.00 | $1,738.26 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,305.82 | $0.00 | $0.00 | $1,305.82 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,348.00 | $0.00 | $0.00 | $1,348.00 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,121.14 | $0.00 | $0.00 | $1,121.14 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $718.48 | $0.00 | $0.00 | $718.48 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $586.20 | $0.00 | $0.00 | $586.20 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $592.78 | $0.00 | $0.00 | $592.78 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $595.18 | $0.00 | $0.00 | $595.18 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $592.68 | $0.00 | $0.00 | $592.68 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $589.64 | $0.00 | $0.00 | $589.64 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $591.12 | $0.00 | $0.00 | $591.12 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $681.21 | $0.00 | $0.00 | $681.21 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $1,019.60 | $0.00 | $0.00 | $1,019.60 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $1,188.46 | $0.00 | $0.00 | $1,188.46 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $1,146.70 | $0.00 | $0.00 | $1,146.70 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $763.76 | $0.00 | $0.00 | $763.76 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $779.16 | $0.00 | $0.00 | $779.16 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $704.20 | $0.00 | $0.00 | $704.20 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $1,135.38 | $0.00 | $0.00 | $1,135.38 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $1,003.80 | $0.00 | $0.00 | $1,003.80 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $987.98 | $0.00 | $0.00 | $987.98 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $905.68 | $0.00 | $0.00 | $905.68 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $859.34 | $0.00 | $0.00 | $859.34 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $861.16 | $0.00 | $0.00 | $861.16 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $818.10 | $0.00 | $0.00 | $818.10 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $827.42 | $0.00 | $0.00 | $827.42 | $0.00 | $0.00 | 7.4609 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.02 | 11.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | IPAY SOLUTIONS CHECK 38584 M GJ | $-871.49 | $0.00 |
| 03/05/2026 | PAYMENT | STRINGER MATTHEW T CHECK 232316647 M KW | $-871.49 | $871.49 |
| 01/19/2026 | BILL | STRINGER MATTHEW T | $1,742.98 | $1,742.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-850.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.20 | $850.91 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-850.91 | $867.11 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-16.20 | $1,718.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,734.22 | $1,734.22 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-852.93 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.20 | $852.93 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.20 | $869.13 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-852.93 | $885.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,738.26 | $1,738.26 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-643.15 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $643.15 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $652.91 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-643.15 | $662.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,305.82 | $1,305.82 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-664.24 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $664.24 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $674.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-664.24 | $683.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,348.00 | $1,348.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-552.58 | $7.99 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-552.58 | $560.57 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $1,113.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,121.14 | $1,121.14 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-351.25 | $7.99 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-351.25 | $359.24 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $710.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $718.48 | $718.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.72 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-571.48 | $14.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $586.20 | $586.20 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-578.06 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.72 | $578.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $592.78 | $592.78 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-585.22 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-9.96 | $585.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $595.18 | $595.18 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.96 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-582.72 | $9.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $592.68 | $592.68 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-579.82 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.82 | $579.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $589.64 | $589.64 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-581.30 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-9.82 | $581.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $591.12 | $591.12 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-670.08 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-11.13 | $670.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $681.21 | $681.21 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,019.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,019.60 | $1,019.60 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,188.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,188.46 | $1,188.46 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,146.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,146.70 | $1,146.70 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-763.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $763.76 | $763.76 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-779.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $779.16 | $779.16 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-704.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $704.20 | $704.20 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,135.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,135.38 | $1,135.38 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,003.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,003.80 | $1,003.80 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-987.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $987.98 | $987.98 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-603.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $603.12 | $603.12 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-905.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $905.68 | $905.68 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-859.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $859.34 | $859.34 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-861.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $861.16 | $861.16 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-818.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $818.10 | $818.10 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-827.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $827.42 | $827.42 |