Tax Account 06-034-03-001
Owners
SATTERLY MATTHEW GERRIT
74 S BREWER DR
PUEBLO WEST, CO 81007-1833
SATTERLY SARAH M
Account Summary
| Account ID | 06-034-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 74 S BREWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,506.35 |
| Taxed incl Special Assessments | $2,506.35 |
| Paid | $2,506.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,506.35 | $0.00 | $0.00 | $2,506.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,427.10 | $0.00 | $0.00 | $2,427.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,456.00 | $0.00 | $0.00 | $2,456.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,828.80 | $0.00 | $0.00 | $1,828.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,874.72 | $0.00 | $0.00 | $1,874.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,709.56 | $0.00 | $0.00 | $1,709.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,704.22 | $0.00 | $0.00 | $1,704.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,498.52 | $0.00 | $0.00 | $1,498.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,500.32 | $0.00 | $0.00 | $1,500.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,452.36 | $0.00 | $0.00 | $1,452.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,440.28 | $0.00 | $0.00 | $1,440.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,352.36 | $0.00 | $0.00 | $1,352.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,433.46 | $0.00 | $0.00 | $1,433.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,420.28 | $0.00 | $0.00 | $1,420.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,532.98 | $0.00 | $0.00 | $1,532.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,545.82 | $0.00 | $0.00 | $1,545.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,544.44 | $0.00 | $0.00 | $1,544.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,568.28 | $0.00 | $0.00 | $1,568.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,431.66 | $0.00 | $0.00 | $1,431.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $409.46 | $0.00 | $0.00 | $409.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $11.75 | $403.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,253.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,253.18 | $1,253.17 |
| 01/19/2026 | Bill | SATTERLY MATTHEW GERRIT | $2,506.35 | $2,506.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,194.43 | $19.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $1,213.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,194.43 | $1,232.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,427.10 | $2,427.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $1,208.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.88 | $1,228.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $2,436.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,456.00 | $2,456.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-902.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $902.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-902.35 | $914.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $1,816.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,828.80 | $1,828.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-925.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $925.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $937.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-925.31 | $949.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,874.72 | $1,874.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-843.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $843.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $854.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-843.82 | $865.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,709.56 | $1,709.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-841.15 | $10.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $852.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-841.15 | $863.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,704.22 | $1,704.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-739.70 | $9.56 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $749.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-739.70 | $758.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,498.52 | $1,498.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-740.60 | $9.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-740.60 | $750.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $1,490.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,500.32 | $1,500.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-719.97 | $6.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-719.97 | $726.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $1,446.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,452.36 | $1,452.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-713.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $713.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $720.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-713.93 | $726.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,440.28 | $1,440.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-670.35 | $5.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $676.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-670.35 | $682.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,352.36 | $1,352.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-665.96 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $665.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $671.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-665.96 | $677.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,343.58 | $1,343.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-710.54 | $6.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $716.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-710.54 | $722.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,433.46 | $1,433.46 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-710.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-710.14 | $710.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,420.28 | $1,420.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-766.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-766.49 | $766.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,532.98 | $1,532.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-772.91 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-772.91 | $772.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,545.82 | $1,545.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-772.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-772.22 | $772.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,544.44 | $1,544.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-784.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-784.14 | $784.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,568.28 | $1,568.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-715.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-715.83 | $715.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,431.66 | $1,431.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-204.73 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-204.73 | $204.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $409.46 | $409.46 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-403.47 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $403.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |