Tax Account 06-072-04-001
Owners
MATTIS MICHAEL JOSEPH/MATTIS NANCY M
598 S CHIMAZO DR
PUEBLO WEST, CO 81007-3254
Account Summary
| Account ID | 06-072-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 598 S CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,124.25 |
| Taxed incl Special Assessments | $2,124.25 |
| Paid | $2,124.25 |
| 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 | $2,124.25 | $0.00 | $0.00 | $2,124.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,512.20 | $0.00 | $0.00 | $2,512.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,542.08 | $0.00 | $0.00 | $2,542.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,876.16 | $0.00 | $0.00 | $1,876.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,923.70 | $0.00 | $0.00 | $1,923.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,690.54 | $0.00 | $0.00 | $1,690.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,685.54 | $0.00 | $0.00 | $1,685.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,590.30 | $0.00 | $0.00 | $1,590.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,592.24 | $0.00 | $0.00 | $1,592.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,496.02 | $0.00 | $0.00 | $1,496.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,483.58 | $0.00 | $0.00 | $1,483.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $789.44 | $0.00 | $0.00 | $789.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $784.38 | $0.00 | $0.00 | $784.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $790.28 | $0.00 | $0.00 | $790.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,552.60 | $0.00 | $0.00 | $1,552.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,711.02 | $10.00 | $119.77 | $1,840.79 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,725.56 | $0.00 | $0.00 | $1,725.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $953.04 | $0.00 | $0.00 | $953.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $967.76 | $0.00 | $0.00 | $967.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,731.48 | $0.00 | $0.00 | $1,731.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,664.96 | $0.00 | $0.00 | $1,664.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,690.70 | $0.00 | $0.00 | $1,690.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,663.32 | $0.00 | $0.00 | $1,663.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,787.36 | $0.00 | $0.00 | $1,787.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,670.86 | $0.00 | $0.00 | $1,670.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,499.42 | $0.00 | $0.00 | $1,499.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,491.42 | $0.00 | $0.00 | $1,491.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,496.08 | $0.00 | $0.00 | $1,496.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,525.96 | $0.00 | $0.00 | $1,525.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 38.19 | 38.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,062.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,062.13 | $1,062.12 |
| 01/19/2026 | Bill | MATTIS MICHAEL JOSEPH/MATTIS NANCY M | $2,124.25 | $2,124.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.40 | $19.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.70 | $1,256.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.40 | $1,275.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,512.20 | $2,512.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,251.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.70 | $1,251.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,251.34 | $1,271.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.70 | $2,522.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,542.08 | $2,542.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-925.72 | $12.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-925.72 | $938.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $1,863.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,876.16 | $1,876.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-949.49 | $12.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $961.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-949.49 | $974.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,923.70 | $1,923.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-834.43 | $10.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.84 | $845.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-834.43 | $856.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,690.54 | $1,690.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-831.93 | $10.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-831.93 | $842.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.84 | $1,674.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,685.54 | $1,685.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-785.00 | $10.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-785.00 | $795.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $1,580.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,590.30 | $1,590.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-785.97 | $10.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-785.97 | $796.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $1,582.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,592.24 | $1,592.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-741.61 | $6.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $748.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-741.61 | $754.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,496.02 | $1,496.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-735.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $735.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-735.39 | $741.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $1,477.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,483.58 | $1,483.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-387.97 | $6.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-387.97 | $394.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $782.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $789.44 | $789.44 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.50 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-770.88 | $13.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $784.38 | $784.38 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.54 | $0.00 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-776.74 | $13.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $790.28 | $790.28 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,552.60 | $0.00 |
| 04/04/2012 | LIEN | 2010 Redemption Payment | $-1,952.50 | $1,552.60 |
| 04/04/2012 | LIEN | 2010 Redemption Interest/Fee | $99.71 | $3,505.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,552.60 | $3,405.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,852.79 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,830.79 | $1,862.79 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $119.77 | $3,693.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,573.81 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,852.79 | $3,563.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,711.02 | $1,711.02 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,725.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,725.56 | $1,725.56 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-476.52 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-476.52 | $476.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $953.04 | $953.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-483.88 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-483.88 | $483.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $967.76 | $967.76 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-865.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-865.74 | $865.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,731.48 | $1,731.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-832.48 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-832.48 | $832.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,664.96 | $1,664.96 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-845.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-845.35 | $845.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,690.70 | $1,690.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-831.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-831.66 | $831.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,663.32 | $1,663.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-893.68 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-893.68 | $893.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,787.36 | $1,787.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-835.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-835.43 | $835.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,670.86 | $1,670.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-749.71 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-749.71 | $749.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,499.42 | $1,499.42 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-745.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-745.71 | $745.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,491.42 | $1,491.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-748.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-748.04 | $748.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,496.08 | $1,496.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-762.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-762.98 | $762.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,525.96 | $1,525.96 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |