Tax Account 06-101-14-010
Owners
TIMME MATTHEW LANE
PO BOX 722
SALIDA, CO 81201-0722
Account Summary
| Account ID | 06-101-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 166 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,382.95 |
| Taxed incl Special Assessments | $2,382.95 |
| Paid | $1,191.48 |
| Bill Total | $2,382.95 |
| Interest | $0.00 |
| Bill Balance | $1,191.47 |
| Prior Billed* | $1,191.47 |
| Total Account Balance** | $1,191.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,226.86 | $0.00 | $0.00 | $2,226.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,253.44 | $0.00 | $0.00 | $2,253.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,947.60 | $0.00 | $0.00 | $1,947.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,290.98 | $0.00 | $0.00 | $1,290.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $996.14 | $0.00 | $0.00 | $996.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $993.76 | $0.00 | $0.00 | $993.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $770.74 | $0.00 | $0.00 | $770.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $771.66 | $0.00 | $0.00 | $771.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,458.16 | $0.00 | $0.00 | $1,458.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,446.04 | $0.00 | $0.00 | $1,446.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,366.44 | $0.00 | $0.00 | $1,366.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,357.58 | $0.00 | $0.00 | $1,357.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,390.21 | $0.00 | $0.00 | $1,390.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,377.42 | $0.00 | $0.00 | $1,377.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,468.10 | $0.00 | $0.00 | $1,468.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,479.92 | $0.00 | $0.00 | $1,479.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,499.48 | $0.00 | $0.00 | $1,499.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,522.64 | $0.00 | $0.00 | $1,522.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $10.00 | $30.78 | $480.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $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 | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $4.27 | $217.91 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.71 | $127.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.23 | $124.59 | $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 | $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 | 32.75 | 16.53 | 16.55 | 16.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.89 | 12.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,191.48 | $1,191.47 |
| 01/19/2026 | Bill | TIMME MATTHEW LANE | $2,382.95 | $2,382.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.68 | $17.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.75 | $1,113.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.68 | $1,131.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,226.86 | $2,226.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.75 | $1,108.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.75 | $1,126.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.97 | $1,144.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,253.44 | $2,253.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-960.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $960.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $973.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-960.97 | $986.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,947.60 | $1,947.60 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-632.66 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $632.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $645.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-632.66 | $658.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,290.98 | $1,290.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-487.15 | $10.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $498.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-487.15 | $508.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $996.14 | $996.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-485.96 | $10.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $496.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-485.96 | $507.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $993.76 | $993.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-375.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $375.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-375.92 | $385.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $761.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $770.74 | $770.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-376.38 | $9.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-376.38 | $385.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $762.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $771.66 | $771.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-722.84 | $6.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-722.84 | $729.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $1,451.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,458.16 | $1,458.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-716.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $716.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-716.78 | $723.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $1,439.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,446.04 | $1,446.04 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-677.33 | $5.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $683.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-677.33 | $689.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,366.44 | $1,366.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-672.90 | $5.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-672.90 | $678.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $1,351.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,357.58 | $1,357.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-689.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $689.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $695.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-689.10 | $701.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,390.21 | $1,390.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-688.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-688.71 | $688.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,377.42 | $1,377.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-734.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-734.05 | $734.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,468.10 | $1,468.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-739.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-739.96 | $739.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,479.92 | $1,479.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-749.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-749.74 | $749.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,499.48 | $1,499.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-761.32 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-761.32 | $761.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,522.64 | $1,522.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 11/21/2006 | LIEN | 2005 Redemption Payment | $-497.58 | $0.00 |
| 11/21/2006 | LIEN | 2005 Redemption Interest/Fee | $13.06 | $497.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $484.52 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-470.52 | $494.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $965.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $30.78 | $955.04 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $484.52 | $924.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-171.97 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-171.97 | $171.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-217.91 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $4.27 | $217.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $0.00 |
| 08/06/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $127.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-124.59 | $0.00 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $1.23 | $124.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |