Tax Account 06-054-04-030
Owners
MATTHEWS BRAD LEE/MATTHEWS ALISA
PO BOX 7031
pueblo west, CO 81007-0031
Account Summary
| Account ID | 06-054-04-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1171 W COVERED WAGON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,794.51 |
| Taxed incl Special Assessments | $2,794.51 |
| Paid | $2,794.51 |
| 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 | $2,794.51 | $0.00 | $0.00 | $2,794.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,591.30 | $0.00 | $0.00 | $2,591.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,622.08 | $0.00 | $0.00 | $2,622.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,298.10 | $0.00 | $0.00 | $2,298.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,355.64 | $0.00 | $0.00 | $2,355.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,871.90 | $0.00 | $0.00 | $1,871.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,867.10 | $0.00 | $0.00 | $1,867.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,621.20 | $0.00 | $0.00 | $1,621.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,623.16 | $0.00 | $0.00 | $1,623.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,583.36 | $0.00 | $0.00 | $1,583.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,570.18 | $0.00 | $0.00 | $1,570.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,527.20 | $0.00 | $0.00 | $1,527.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,517.30 | $0.00 | $0.00 | $1,517.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,510.18 | $0.00 | $0.00 | $1,510.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,496.30 | $0.00 | $0.00 | $1,496.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,657.84 | $0.00 | $0.00 | $1,657.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,671.64 | $0.00 | $0.00 | $1,671.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,693.30 | $0.00 | $0.00 | $1,693.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,719.42 | $0.00 | $0.00 | $1,719.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,634.80 | $0.00 | $0.00 | $1,634.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,443.54 | $0.00 | $0.00 | $1,443.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,359.76 | $0.00 | $0.00 | $1,359.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,337.74 | $0.00 | $13.38 | $1,351.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,504.20 | $0.00 | $30.08 | $1,534.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,289.72 | $0.00 | $0.00 | $1,289.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,306.66 | $0.00 | $0.00 | $1,306.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,299.68 | $0.00 | $19.50 | $1,319.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,191.70 | $0.00 | $0.00 | $1,191.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $351.72 | $12.15 | $5.35 | $369.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $3.12 | $92.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 38.45 | 38.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,397.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,397.26 | $1,397.25 |
| 01/19/2026 | BILL | MATTHEWS BRAD LEE/MATTHEWS ALISA | $2,794.51 | $2,794.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $1,275.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.41 | $1,295.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $2,571.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,591.30 | $2,591.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $1,290.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.80 | $1,311.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $2,601.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,622.08 | $2,622.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $1,133.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.91 | $1,149.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $2,282.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,298.10 | $2,298.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $1,162.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $1,177.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.68 | $1,192.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,355.64 | $2,355.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-923.95 | $12.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.00 | $935.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-923.95 | $947.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,871.90 | $1,871.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-921.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $921.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $933.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-921.55 | $945.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,867.10 | $1,867.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-800.25 | $10.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $810.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-800.25 | $820.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,621.20 | $1,621.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-801.23 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $801.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $811.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-801.23 | $821.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,623.16 | $1,623.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-784.91 | $6.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $791.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-784.91 | $798.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,583.36 | $1,583.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-778.32 | $6.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-778.32 | $785.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $1,563.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,570.18 | $1,570.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-757.02 | $6.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-757.02 | $763.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $1,520.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,527.20 | $1,527.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-752.07 | $6.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $758.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-752.07 | $765.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,517.30 | $1,517.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-748.57 | $6.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $755.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-748.57 | $761.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,510.18 | $1,510.18 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-748.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-748.15 | $748.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,496.30 | $1,496.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-828.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-828.92 | $828.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,657.84 | $1,657.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-835.82 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-835.82 | $835.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,671.64 | $1,671.64 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,693.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,693.30 | $1,693.30 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,719.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,719.42 | $1,719.42 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-817.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-817.40 | $817.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,634.80 | $1,634.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-721.77 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-721.77 | $721.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,443.54 | $1,443.54 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-679.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-679.88 | $679.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,359.76 | $1,359.76 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-668.87 | $0.00 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-682.25 | $668.87 |
| 04/27/2004 | INTEREST | 2003 Interest/Penalty | $13.38 | $1,351.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,337.74 | $1,337.74 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,534.28 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $30.08 | $1,534.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,504.20 | $1,504.20 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,289.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,289.72 | $1,289.72 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,306.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,306.66 | $1,306.66 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-669.34 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $19.50 | $669.34 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-649.84 | $649.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,299.68 | $1,299.68 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-595.85 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-595.85 | $595.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,191.70 | $1,191.70 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 02/21/1997 | LIEN | 1995 Redemption Payment | $-123.66 | $87.70 |
| 02/21/1997 | LIEN | 1995 Redemption Interest/Fee | $13.43 | $211.36 |
| 02/21/1997 | LIEN | 1994 Redemption Payment | $-117.79 | $197.93 |
| 02/21/1997 | LIEN | 1994 Redemption Interest/Fee | $20.11 | $315.72 |
| 02/21/1997 | LIEN | 1993 Redemption Payment | $-497.48 | $295.61 |
| 02/21/1997 | LIEN | 1993 Redemption Interest/Fee | $124.26 | $793.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $668.83 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $581.13 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $673.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $687.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $682.11 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $668.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $558.38 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $470.90 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $563.58 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $560.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $462.34 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $373.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $385.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-262.60 | $479.84 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $742.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $730.29 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $373.22 | $724.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $351.72 | $351.72 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-90.90 | $0.00 |
| 06/08/1993 | INTEREST | 1992 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-92.24 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $3.12 | $92.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-91.12 | $10.00 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $101.12 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $5.56 | $91.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |