Tax Account 06-132-10-039
Owners
ZAHLLER MATTHEW
569 S MAHER DR
PUEBLO WEST, CO 81007-1650
Account Summary
| Account ID | 06-132-10-039 |
|---|---|
| Account Type | Real Estate |
| Location | 569 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,390.01 |
| Taxed incl Special Assessments | $2,390.01 |
| Paid | $2,390.01 |
| 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 | $2,390.01 | $0.00 | $0.00 | $2,390.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,109.70 | $0.00 | $0.00 | $2,109.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,133.94 | $0.00 | $0.00 | $2,133.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,739.08 | $0.00 | $0.00 | $1,739.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,782.70 | $0.00 | $0.00 | $1,782.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,552.24 | $0.00 | $0.00 | $1,552.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $842.16 | $0.00 | $0.00 | $842.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $679.54 | $0.00 | $0.00 | $679.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,275.30 | $0.00 | $0.00 | $1,275.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,192.34 | $0.00 | $0.00 | $1,192.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,085.96 | $0.00 | $0.00 | $1,085.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,078.92 | $0.00 | $0.00 | $1,078.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,148.68 | $0.00 | $0.00 | $1,148.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,138.12 | $0.00 | $22.76 | $1,160.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,239.74 | $10.00 | $86.78 | $1,336.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,250.24 | $0.00 | $0.00 | $1,250.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $411.58 | $0.00 | $0.00 | $411.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $417.94 | $0.00 | $0.00 | $417.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $2.93 | $76.27 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .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 | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,195.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,195.01 | $1,195.00 |
| 01/19/2026 | Bill | ZAHLLER MATTHEW | $2,390.01 | $2,390.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.91 | $16.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $1,054.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.91 | $1,071.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,109.70 | $2,109.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $1,050.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $1,066.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.03 | $1,083.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,133.94 | $2,133.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-858.09 | $11.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-858.09 | $869.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.45 | $1,727.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,739.08 | $1,739.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-879.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $879.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $891.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-879.90 | $902.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,782.70 | $1,782.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-766.17 | $9.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $776.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-766.17 | $786.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,552.24 | $1,552.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-411.13 | $9.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-411.13 | $421.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $832.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $842.16 | $842.16 |
| 01/11/2019 | PAYMENT | 2018 - Bill Payment | $-661.62 | $0.00 |
| 01/11/2019 | PAYMENT | 2018 - Bill Payment | $-17.10 | $661.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $678.72 | $678.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-331.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $331.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $339.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-331.22 | $348.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $679.54 | $679.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-632.19 | $5.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-632.19 | $637.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $1,269.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,275.30 | $1,275.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-591.03 | $5.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-591.03 | $596.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $1,187.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,192.34 | $1,192.34 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.36 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,076.60 | $9.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,085.96 | $1,085.96 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.36 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,069.56 | $9.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,078.92 | $1,078.92 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.76 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.92 | $1,138.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,148.68 | $1,148.68 |
| 07/27/2012 | LIEN | 2011 Redemption Payment | $-1,185.33 | $0.00 |
| 07/27/2012 | LIEN | 2011 Redemption Interest/Fee | $19.45 | $1,185.33 |
| 07/27/2012 | LIEN | 2010 Redemption Payment | $-1,456.74 | $1,165.88 |
| 07/27/2012 | LIEN | 2010 Redemption Interest/Fee | $108.22 | $2,622.62 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,160.88 | $2,514.40 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $22.76 | $3,675.28 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,165.88 | $3,652.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,138.12 | $2,486.64 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,348.52 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,326.52 | $1,358.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $86.78 | $2,685.04 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,598.26 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,348.52 | $2,588.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,239.74 | $1,239.74 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,250.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,250.24 | $1,250.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-205.79 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-205.79 | $205.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.58 | $411.58 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-417.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $417.94 | $417.94 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-76.27 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $76.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |