Tax Account 05-354-02-003
Owners
MASIAS MATTHEW G
718 W GRANT AVE
PUEBLO, CO 81004-1415
Account Summary
| Account ID | 05-354-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 718 W GRANT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,382.26 |
| Taxed incl Special Assessments | $1,382.26 |
| Paid | $1,389.17 |
| 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 | $1,382.26 | $0.00 | $6.91 | $1,389.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,176.22 | $0.00 | $0.00 | $1,176.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,188.78 | $0.00 | $0.00 | $1,188.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,149.80 | $0.00 | $22.99 | $1,172.79 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,186.86 | $10.00 | $71.21 | $1,268.07 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $830.78 | $0.00 | $0.00 | $830.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $830.36 | $0.00 | $12.46 | $842.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $701.90 | $0.00 | $0.00 | $701.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $708.92 | $0.00 | $0.00 | $708.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $708.70 | $0.00 | $0.00 | $708.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $706.04 | $0.00 | $0.00 | $706.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $660.54 | $0.00 | $0.00 | $660.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $662.02 | $0.00 | $0.00 | $662.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $761.59 | $0.00 | $0.00 | $761.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $736.18 | $0.00 | $0.00 | $736.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $849.62 | $0.00 | $0.00 | $849.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $823.76 | $0.00 | $0.00 | $823.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $826.04 | $0.00 | $0.00 | $826.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $840.86 | $0.00 | $0.00 | $840.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $785.50 | $0.00 | $0.00 | $785.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $751.74 | $0.00 | $0.00 | $751.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $744.80 | $0.00 | $0.00 | $744.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $734.34 | $0.00 | $0.00 | $734.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $787.46 | $0.00 | $0.00 | $787.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $710.80 | $0.00 | $0.00 | $710.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $630.54 | $0.00 | $25.22 | $655.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $619.38 | $0.00 | $0.00 | $619.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $584.64 | $0.00 | $0.00 | $584.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $590.50 | $0.00 | $2.95 | $593.45 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $548.54 | $0.00 | $0.00 | $548.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $561.52 | $0.00 | $0.00 | $561.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $588.82 | $13.50 | $35.33 | $637.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $626.42 | $0.00 | $31.32 | $657.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $626.42 | $10.00 | $34.45 | $670.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $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 | 29.28 | 29.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.21 | 10.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2026 | PAYMENT | MASIAS MATTHEW G CHECK 00293 M AD | $-698.04 | $0.00 |
| 07/02/2026 | INTEREST | ACCRUED INTEREST | $6.91 | $698.04 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000282 | $-691.13 | $691.13 |
| 01/19/2026 | BILL | MASIAS MATTHEW G | $1,382.26 | $1,382.26 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,145.06 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-31.16 | $1,145.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,176.22 | $1,176.22 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.16 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.62 | $31.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,188.78 | $1,188.78 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-22.66 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.13 | $22.66 |
| 06/12/2023 | INTEREST | 2022 Interest/Penalty | $22.99 | $1,172.79 |
| 02/02/2023 | LIEN | 2021 Redemption Payment | $-1,353.17 | $1,149.80 |
| 02/02/2023 | LIEN | 2021 Redemption Interest/Fee | $71.10 | $2,502.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,149.80 | $2,431.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,234.52 | $1,282.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-23.55 | $2,516.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,540.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,550.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $71.21 | $2,540.14 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,282.07 | $2,468.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,186.86 | $1,186.86 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-815.44 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $815.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $830.78 | $830.78 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-419.73 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $419.73 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $12.46 | $427.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.67 | $415.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-407.51 | $422.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $830.36 | $830.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-343.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.17 | $343.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.17 | $350.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-343.78 | $358.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $701.90 | $701.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-347.29 | $7.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-347.29 | $354.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.17 | $701.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $708.92 | $708.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-349.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $349.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-349.51 | $354.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $703.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $708.70 | $708.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-348.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $348.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-348.18 | $353.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $701.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $706.04 | $706.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-325.75 | $4.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $330.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-325.75 | $334.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $660.54 | $660.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-326.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $326.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $331.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-326.49 | $335.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $662.02 | $662.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-375.64 | $5.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $380.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-375.64 | $385.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $761.59 | $761.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-368.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-368.09 | $368.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $736.18 | $736.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-424.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-424.81 | $424.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $849.62 | $849.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-411.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-411.88 | $411.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $823.76 | $823.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-413.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-413.02 | $413.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $826.04 | $826.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-420.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-420.43 | $420.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $840.86 | $840.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-392.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-392.75 | $392.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $785.50 | $785.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-375.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-375.87 | $375.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $751.74 | $751.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-372.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-372.40 | $372.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $744.80 | $744.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-367.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-367.17 | $367.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $734.34 | $734.34 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-393.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-393.73 | $393.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $787.46 | $787.46 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-355.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-355.40 | $355.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $710.80 | $710.80 |
| 08/28/2001 | PAYMENT | 2000 - Bill Payment | $-655.76 | $0.00 |
| 08/28/2001 | INTEREST | 2000 Interest/Penalty | $25.22 | $655.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $630.54 | $630.54 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-619.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $619.38 | $619.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-292.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-292.32 | $292.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $584.64 | $584.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-295.25 | $0.00 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-298.20 | $295.25 |
| 04/07/1998 | INTEREST | 1997 Interest/Penalty | $2.95 | $593.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $590.50 | $590.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-274.27 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-274.27 | $274.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $548.54 | $548.54 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-280.76 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-280.76 | $280.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $561.52 | $561.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-588.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $588.82 | $588.82 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-624.15 | $0.00 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $624.15 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $637.65 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $35.33 | $624.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $588.82 | $588.82 |
| 09/03/1993 | PAYMENT | 1992 - Bill Payment | $-657.74 | $0.00 |
| 09/03/1993 | INTEREST | 1992 Interest/Penalty | $31.32 | $657.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $626.42 | $626.42 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-660.87 | $10.00 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $34.45 | $670.87 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $636.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $626.42 | $626.42 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-560.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $560.26 | $560.26 |