Tax Account 06-111-04-001
Owners
FETTERS MATTHEW ELDON
211 E ABARR DR
PUEBLO WEST, CO 81007-5411
Account Summary
| Account ID | 06-111-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 211 E ABARR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,240.31 |
| Taxed incl Special Assessments | $2,240.31 |
| Paid | $1,120.16 |
| Bill Total | $2,240.31 |
| Interest | $0.00 |
| Bill Balance | $1,120.15 |
| Prior Billed* | $1,120.15 |
| Total Account Balance** | $1,120.15 |
| 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 | $2,097.68 | $0.00 | $0.00 | $2,097.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,121.78 | $0.00 | $0.00 | $2,121.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,848.88 | $0.00 | $0.00 | $1,848.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,895.70 | $0.00 | $0.00 | $1,895.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,588.32 | $0.00 | $0.00 | $1,588.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,583.88 | $0.00 | $0.00 | $1,583.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,350.74 | $0.00 | $0.00 | $1,350.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,352.38 | $0.00 | $0.00 | $1,352.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,276.38 | $0.00 | $0.00 | $1,276.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,265.78 | $0.00 | $0.00 | $1,265.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,154.22 | $0.00 | $0.00 | $1,154.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,146.72 | $0.00 | $0.00 | $1,146.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,221.93 | $0.00 | $0.00 | $1,221.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,210.70 | $0.00 | $0.00 | $1,210.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,316.30 | $0.00 | $0.00 | $1,316.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,327.14 | $0.00 | $0.00 | $1,327.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,314.68 | $0.00 | $0.00 | $1,314.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,334.96 | $0.00 | $0.00 | $1,334.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,285.02 | $0.00 | $0.00 | $1,285.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,235.68 | $0.00 | $0.00 | $1,235.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,273.10 | $0.00 | $0.00 | $1,273.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,252.48 | $0.00 | $0.00 | $1,252.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,313.64 | $0.00 | $0.00 | $1,313.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,228.02 | $0.00 | $0.00 | $1,228.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,019.48 | $0.00 | $0.00 | $1,019.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,014.04 | $0.00 | $0.00 | $1,014.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $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 | 30.83 | 15.56 | 15.58 | 15.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .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 | $-1,120.16 | $1,120.15 |
| 01/19/2026 | Bill | FETTERS MATTHEW ELDON | $2,240.31 | $2,240.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $1,031.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.98 | $1,048.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $2,080.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,097.68 | $2,097.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $1,044.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.03 | $1,060.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $2,104.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,121.78 | $2,121.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-912.26 | $12.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-912.26 | $924.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $1,836.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,848.88 | $1,848.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-935.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $935.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $947.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-935.67 | $960.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,895.70 | $1,895.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-783.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $783.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-783.98 | $794.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $1,578.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,588.32 | $1,588.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-781.76 | $10.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-781.76 | $791.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $1,573.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,583.88 | $1,583.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-666.75 | $8.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $675.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-666.75 | $683.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,350.74 | $1,350.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-667.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $667.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $676.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-667.57 | $684.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,352.38 | $1,352.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-632.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $632.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $638.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-632.73 | $643.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,276.38 | $1,276.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-627.43 | $5.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-627.43 | $632.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $1,260.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,265.78 | $1,265.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-572.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $572.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-572.13 | $577.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $1,149.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,154.22 | $1,154.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-568.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $568.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-568.38 | $573.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $1,141.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,146.72 | $1,146.72 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-605.69 | $5.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-605.69 | $610.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $1,216.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,221.93 | $1,221.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-605.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-605.35 | $605.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,210.70 | $1,210.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-658.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-658.15 | $658.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,316.30 | $1,316.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-663.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-663.57 | $663.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,327.14 | $1,327.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-657.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-657.34 | $657.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,314.68 | $1,314.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-667.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-667.48 | $667.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,334.96 | $1,334.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-642.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-642.51 | $642.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,285.02 | $1,285.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-617.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-617.84 | $617.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,235.68 | $1,235.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-636.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-636.55 | $636.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,273.10 | $1,273.10 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-626.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-626.24 | $626.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,252.48 | $1,252.48 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-656.82 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-656.82 | $656.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,313.64 | $1,313.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-614.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-614.01 | $614.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,228.02 | $1,228.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-509.74 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-509.74 | $509.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,019.48 | $1,019.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-507.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-507.02 | $507.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,014.04 | $1,014.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |