Tax Account 06-074-05-003
Owners
MATYKIEWICZ VALERIE JO
1493 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-6133
Account Summary
| Account ID | 06-074-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1493 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,311.18 |
| Taxed incl Special Assessments | $2,311.18 |
| Paid | $2,311.18 |
| 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 | $2,311.18 | $0.00 | $0.00 | $2,311.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,540.16 | $0.00 | $0.00 | $1,540.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,558.72 | $0.00 | $0.00 | $1,558.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,619.64 | $0.00 | $0.00 | $1,619.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,236.66 | $0.00 | $0.00 | $2,236.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,928.02 | $0.00 | $0.00 | $1,928.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,922.58 | $0.00 | $0.00 | $1,922.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,786.86 | $0.00 | $0.00 | $1,786.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,789.02 | $0.00 | $0.00 | $1,789.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,754.14 | $0.00 | $0.00 | $1,754.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,739.54 | $0.00 | $0.00 | $1,739.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,617.54 | $0.00 | $0.00 | $1,617.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,607.06 | $0.00 | $0.00 | $1,607.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,776.56 | $0.00 | $0.00 | $1,776.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,760.22 | $0.00 | $0.00 | $1,760.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,940.28 | $0.00 | $0.00 | $1,940.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,957.24 | $0.00 | $0.00 | $1,957.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,972.02 | $0.00 | $0.00 | $1,972.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,002.46 | $0.00 | $0.00 | $2,002.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,650.00 | $0.00 | $0.00 | $1,650.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,586.64 | $0.00 | $0.00 | $1,586.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,498.22 | $0.00 | $0.00 | $1,498.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,473.96 | $0.00 | $0.00 | $1,473.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,579.78 | $0.00 | $0.00 | $1,579.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,476.80 | $0.00 | $0.00 | $1,476.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,442.78 | $0.00 | $0.00 | $1,442.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,435.08 | $0.00 | $0.00 | $1,435.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,468.22 | $0.00 | $0.00 | $1,468.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,497.54 | $0.00 | $0.00 | $1,497.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,418.90 | $0.00 | $0.00 | $1,418.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,415.28 | $0.00 | $0.00 | $1,415.28 | $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 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $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 | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 40.29 | 40.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001014 | $-2,311.18 | $0.00 |
| 01/19/2026 | Bill | MATYKIEWICZ VALERIE JO | $2,311.18 | $2,311.18 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,505.02 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-35.14 | $1,505.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,540.16 | $1,540.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,523.58 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-35.14 | $1,523.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,558.72 | $1,558.72 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-794.62 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $794.62 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-794.62 | $809.82 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $1,604.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,619.64 | $1,619.64 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,103.95 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $1,103.95 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,103.95 | $1,118.33 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $2,222.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,236.66 | $2,236.66 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-951.65 | $12.36 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $964.01 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-951.65 | $976.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,928.02 | $1,928.02 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.36 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-948.93 | $12.36 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.36 | $961.29 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-948.93 | $973.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,922.58 | $1,922.58 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-22.80 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,764.06 | $22.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,786.86 | $1,786.86 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-883.11 | $11.40 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-883.11 | $894.51 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $1,777.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,789.02 | $1,789.02 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-869.57 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $869.57 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-869.57 | $877.07 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $1,746.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,754.14 | $1,754.14 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-862.27 | $7.50 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $869.77 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-862.27 | $877.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,739.54 | $1,739.54 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-801.80 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $801.80 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $808.77 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-801.80 | $815.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,617.54 | $1,617.54 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-796.56 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $796.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-796.56 | $803.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $1,600.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,607.06 | $1,607.06 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-880.61 | $7.67 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $888.28 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-880.61 | $895.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,776.56 | $1,776.56 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,760.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,760.22 | $1,760.22 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-970.14 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-970.14 | $970.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,940.28 | $1,940.28 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,957.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,957.24 | $1,957.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-986.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-986.01 | $986.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,972.02 | $1,972.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.23 | $1,001.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,002.46 | $2,002.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-825.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-825.00 | $825.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,650.00 | $1,650.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-793.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-793.32 | $793.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,586.64 | $1,586.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-749.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-749.11 | $749.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,498.22 | $1,498.22 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-736.98 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-736.98 | $736.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,473.96 | $1,473.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-789.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-789.89 | $789.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,579.78 | $1,579.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-738.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-738.40 | $738.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,476.80 | $1,476.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-721.39 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-721.39 | $721.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,442.78 | $1,442.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-717.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-717.54 | $717.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,435.08 | $1,435.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-734.11 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-734.11 | $734.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,468.22 | $1,468.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-748.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-748.77 | $748.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,497.54 | $1,497.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-709.45 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-709.45 | $709.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,418.90 | $1,418.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-707.64 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-707.64 | $707.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,415.28 | $1,415.28 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/13/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 07/13/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $133.22 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $143.22 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $135.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/20/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |