Tax Account 06-133-16-011
Owners
HOME MATCH LLC
614 E EARL DR
PUEBLO WEST, CO 81007-2111
Account Summary
| Account ID | 06-133-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 81 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.66 |
| Taxed incl Special Assessments | $1,074.66 |
| Paid | $1,074.66 |
| 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 | $1,074.66 | $0.00 | $0.00 | $1,074.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $622.84 | $0.00 | $0.00 | $622.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $629.96 | $0.00 | $0.00 | $629.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $634.46 | $0.00 | $0.00 | $634.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $650.90 | $0.00 | $6.51 | $657.41 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $404.84 | $0.00 | $0.00 | $404.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $403.34 | $0.00 | $0.00 | $403.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $277.94 | $0.00 | $0.00 | $277.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $278.28 | $0.00 | $11.13 | $289.41 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $285.30 | $10.00 | $17.12 | $312.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $282.92 | $0.00 | $0.00 | $282.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $137.24 | $0.00 | $0.00 | $137.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $136.36 | $0.00 | $0.00 | $136.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $282.08 | $0.00 | $0.00 | $282.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $313.14 | $0.00 | $0.00 | $313.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $316.56 | $0.00 | $0.00 | $316.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $155.36 | $0.00 | $0.00 | $155.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $199.32 | $0.00 | $0.00 | $199.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $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 | $210.78 | $0.00 | $0.00 | $210.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 14.79 | 14.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | HOME MATCH LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,074.66 | $0.00 |
| 01/19/2026 | Bill | HOME MATCH LLC | $1,074.66 | $1,074.66 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-6.76 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-304.66 | $6.76 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-304.66 | $311.42 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-6.76 | $616.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $622.84 | $622.84 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-616.44 | $13.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $629.96 | $629.96 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-626.10 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $626.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $634.46 | $634.46 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-648.97 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.44 | $648.97 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $6.51 | $657.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $650.90 | $650.90 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.18 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-399.66 | $5.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $404.84 | $404.84 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.18 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-398.16 | $5.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $403.34 | $403.34 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.54 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-274.40 | $3.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $277.94 | $277.94 |
| 08/31/2018 | LIEN | 2017 Redemption Payment | $-297.11 | $0.00 |
| 08/31/2018 | LIEN | 2017 Redemption Interest/Fee | $2.70 | $297.11 |
| 08/31/2018 | LIEN | 2016 Redemption Payment | $-364.13 | $294.41 |
| 08/31/2018 | LIEN | 2016 Redemption Interest/Fee | $39.71 | $658.54 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $618.83 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-285.73 | $622.51 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $11.13 | $908.24 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $294.41 | $897.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $278.28 | $602.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $324.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-299.83 | $334.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $634.25 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $17.12 | $636.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $619.72 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $324.42 | $609.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $285.30 | $285.30 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.44 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-280.48 | $2.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $282.92 | $282.92 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-134.90 | $2.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $137.24 | $137.24 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-134.02 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $134.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $136.36 | $136.36 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-141.12 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $141.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $143.58 | $143.58 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-282.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $282.08 | $282.08 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-313.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $313.14 | $313.14 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-316.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $316.56 | $316.56 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-77.68 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-77.68 | $77.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $155.36 | $155.36 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-78.87 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-78.87 | $78.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $157.74 | $157.74 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-199.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $199.32 | $199.32 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-191.67 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-191.67 | $191.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $383.34 | $383.34 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-105.39 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-105.39 | $105.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $210.78 | $210.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $35.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |