Tax Account 06-103-11-003
Owners
MATHEWS SPENCER C/MATHEWS MANDE J
458 S ARCHER DR
PUEBLO WEST, CO 81007-6005
Account Summary
| Account ID | 06-103-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 458 S ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,756.89 |
| Taxed incl Special Assessments | $3,756.89 |
| Paid | $1,878.45 |
| Bill Total | $3,756.89 |
| Interest | $0.00 |
| Bill Balance | $1,878.44 |
| Prior Billed* | $1,878.44 |
| Total Account Balance** | $1,878.44 |
| 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 | $3,126.98 | $0.00 | $0.00 | $3,126.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,162.92 | $0.00 | $0.00 | $3,162.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,778.02 | $0.00 | $0.00 | $2,778.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,847.56 | $0.00 | $0.00 | $2,847.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,294.78 | $0.00 | $0.00 | $2,294.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,288.54 | $0.00 | $0.00 | $2,288.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,029.92 | $0.00 | $0.00 | $2,029.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,032.36 | $0.00 | $0.00 | $2,032.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,028.74 | $0.00 | $0.00 | $2,028.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,011.88 | $0.00 | $0.00 | $2,011.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,975.48 | $0.00 | $0.00 | $1,975.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,962.68 | $0.00 | $0.00 | $1,962.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,019.58 | $0.00 | $0.00 | $2,019.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,001.02 | $0.00 | $0.00 | $2,001.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,108.72 | $0.00 | $0.00 | $2,108.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,126.00 | $0.00 | $0.00 | $2,126.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,130.86 | $0.00 | $0.00 | $2,130.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,163.74 | $0.00 | $0.00 | $2,163.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,123.60 | $0.00 | $0.00 | $2,123.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,042.04 | $0.00 | $0.00 | $2,042.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,063.28 | $0.00 | $0.00 | $2,063.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,029.86 | $0.00 | $0.00 | $2,029.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,048.18 | $0.00 | $0.00 | $2,048.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,914.68 | $0.00 | $57.44 | $1,972.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,025.06 | $0.00 | $0.00 | $2,025.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,014.24 | $0.00 | $0.00 | $2,014.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,061.48 | $0.00 | $0.00 | $2,061.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,102.66 | $0.00 | $0.00 | $2,102.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $147.40 | $0.00 | $0.00 | $147.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 51.70 | 26.10 | 26.12 | 26.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.34 | 47.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.34 | 47.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,878.45 | $1,878.44 |
| 01/19/2026 | Bill | MATHEWS SPENCER C/MATHEWS MANDE J | $3,756.89 | $3,756.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,539.58 | $23.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,539.58 | $1,563.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.91 | $3,103.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,126.98 | $3,126.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,557.55 | $23.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.91 | $1,581.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,557.55 | $1,605.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,162.92 | $3,162.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.30 | $1,370.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.71 | $1,389.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.30 | $2,759.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,778.02 | $2,778.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,405.48 | $18.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $1,423.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,405.48 | $1,442.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,847.56 | $2,847.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,132.68 | $14.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,132.68 | $1,147.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.71 | $2,280.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,294.78 | $2,294.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,129.56 | $14.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.71 | $1,144.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,129.56 | $1,158.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,288.54 | $2,288.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,002.01 | $12.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,002.01 | $1,014.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.95 | $2,016.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,029.92 | $2,029.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.95 | $1,003.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.23 | $1,016.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.95 | $2,019.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,032.36 | $2,032.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.69 | $8.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $1,014.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.69 | $1,023.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,028.74 | $2,028.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-997.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $997.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-997.26 | $1,005.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $2,003.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,011.88 | $2,011.88 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-979.22 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.52 | $979.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.52 | $987.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-979.22 | $996.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,975.48 | $1,975.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-972.82 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.52 | $972.82 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-972.82 | $981.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.52 | $1,954.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,962.68 | $1,962.68 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,001.07 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $1,001.07 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,001.07 | $1,009.79 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $2,010.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,019.58 | $2,019.58 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,000.51 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,000.51 | $1,000.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,001.02 | $2,001.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.36 | $1,054.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,108.72 | $2,108.72 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,063.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,063.00 | $1,063.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,126.00 | $2,126.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,065.43 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,065.43 | $1,065.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,130.86 | $2,130.86 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,081.87 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,081.87 | $1,081.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,163.74 | $2,163.74 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,061.80 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,061.80 | $1,061.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,123.60 | $2,123.60 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,021.02 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,021.02 | $1,021.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,042.04 | $2,042.04 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,031.64 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,031.64 | $1,031.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,063.28 | $2,063.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,014.93 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,014.93 | $1,014.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,029.86 | $2,029.86 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,024.09 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,024.09 | $1,024.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,048.18 | $2,048.18 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,972.12 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $57.44 | $1,972.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,914.68 | $1,914.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,012.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,012.53 | $1,012.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,025.06 | $2,025.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,007.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,007.12 | $1,007.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,014.24 | $2,014.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,030.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,030.74 | $1,030.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,061.48 | $2,061.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,051.33 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,051.33 | $1,051.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,102.66 | $2,102.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-73.70 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-73.70 | $73.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $147.40 | $147.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |