Tax Account 06-103-08-004
Owners
MATULA DAVID ALLEN / MATULA AMI
501 S HOOK DR
PUEBLO WEST, CO 81007-6027
Account Summary
| Account ID | 06-103-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 501 S HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,091.99 |
| Taxed incl Special Assessments | $4,091.99 |
| Paid | $2,046.00 |
| Bill Total | $4,091.99 |
| Interest | $0.00 |
| Bill Balance | $2,045.99 |
| Prior Billed* | $2,045.99 |
| Total Account Balance** | $2,045.99 |
| 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 | $3,785.80 | $0.00 | $0.00 | $3,785.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,829.34 | $0.00 | $0.00 | $3,829.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,536.20 | $0.00 | $0.00 | $3,536.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,625.44 | $0.00 | $0.00 | $3,625.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,522.26 | $0.00 | $0.00 | $2,522.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $0.00 | $72.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $0.00 | $513.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $654.34 | $0.00 | $0.00 | $654.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $664.44 | $0.00 | $0.00 | $664.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $362.46 | $0.00 | $0.00 | $362.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $356.58 | $0.00 | $0.00 | $356.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $342.78 | $0.00 | $0.00 | $342.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $320.44 | $0.00 | $0.00 | $320.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $319.96 | $0.00 | $12.80 | $332.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $318.26 | $0.00 | $6.37 | $324.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $3.47 | $176.81 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $17.55 | $10.61 | $204.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 56.31 | 28.43 | 28.45 | 28.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.27 | 56.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.27 | 56.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .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 | $-2,046.00 | $2,045.99 |
| 01/19/2026 | Bill | MATULA DAVID ALLEN / MATULA AMI | $4,091.99 | $4,091.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,864.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.42 | $1,864.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,864.48 | $1,892.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.42 | $3,757.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,785.80 | $3,785.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,886.25 | $28.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,886.25 | $1,914.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.42 | $3,800.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,829.34 | $3,829.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,744.80 | $23.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,744.80 | $1,768.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.30 | $3,512.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,536.20 | $3,536.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,789.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.30 | $1,789.42 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,789.42 | $1,812.72 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-23.30 | $3,602.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,625.44 | $3,625.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,244.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.17 | $1,244.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.17 | $1,261.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,244.96 | $1,277.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,522.26 | $2,522.26 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-71.16 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.08 | $72.08 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.61 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $259.19 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $259.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $256.41 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.02 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $513.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $1.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-512.26 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $512.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.49 | $513.49 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-511.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.98 | $511.98 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-654.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $654.34 | $654.34 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-664.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $664.44 | $664.44 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-378.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-362.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $362.46 | $362.46 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-356.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $356.58 | $356.58 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-342.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $342.78 | $342.78 |
| 11/20/2002 | LIEN | 2000 Tax Lien - Canceled | $-337.76 | $0.00 |
| 11/20/2002 | LIEN | 1999 Tax Lien - Canceled | $-329.63 | $337.76 |
| 11/20/2002 | LIEN | 1998 Tax Lien - Canceled | $-181.81 | $667.39 |
| 11/20/2002 | LIEN | 1997 Tax Lien - Canceled | $-208.96 | $849.20 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-320.44 | $1,058.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $320.44 | $1,378.60 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-332.76 | $1,058.16 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $12.80 | $1,390.92 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $337.76 | $1,378.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.96 | $1,040.36 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-324.63 | $720.40 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $6.37 | $1,045.03 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $329.63 | $1,038.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.26 | $709.03 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-176.81 | $390.77 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $3.47 | $567.58 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $181.81 | $564.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $382.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-187.41 | $208.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $396.37 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.61 | $413.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $403.31 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $208.96 | $385.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |