Tax Account 06-141-08-006
Owners
MATTHEWS SPENCER CHARLES
636 S GREENWAY AVE
PUEBLO WEST, CO 81007-1771
Account Summary
| Account ID | 06-141-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 642 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,483.80 |
| Taxed incl Special Assessments | $2,483.80 |
| Paid | $2,483.80 |
| 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 | $2,483.80 | $0.00 | $0.00 | $2,483.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,129.70 | $0.00 | $0.00 | $2,129.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,154.18 | $0.00 | $0.00 | $2,154.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,019.92 | $0.00 | $0.00 | $2,019.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,115.66 | $0.00 | $0.00 | $2,115.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,729.62 | $0.00 | $0.00 | $1,729.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,725.40 | $0.00 | $0.00 | $1,725.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,487.94 | $0.00 | $0.00 | $1,487.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,489.74 | $0.00 | $0.00 | $1,489.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,444.26 | $0.00 | $0.00 | $1,444.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,432.26 | $0.00 | $0.00 | $1,432.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,310.50 | $0.00 | $0.00 | $1,310.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,302.00 | $0.00 | $0.00 | $1,302.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,368.42 | $0.00 | $0.00 | $1,368.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,355.84 | $0.00 | $0.00 | $1,355.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,410.68 | $0.00 | $0.00 | $1,410.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,423.00 | $0.00 | $0.00 | $1,423.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,540.44 | $0.00 | $0.00 | $1,540.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,564.22 | $0.00 | $0.00 | $1,564.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,559.84 | $0.00 | $0.00 | $1,559.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $132.66 | $0.00 | $0.00 | $132.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 34.17 | 34.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,241.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,241.90 | $1,241.90 |
| 01/19/2026 | Bill | MATTHEWS SPENCER CHARLES | $2,483.80 | $2,483.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $1,047.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $1,064.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.78 | $1,081.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,129.70 | $2,129.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $1,060.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.02 | $1,077.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $2,137.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,154.18 | $2,154.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-996.37 | $13.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-996.37 | $1,009.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $2,006.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,019.92 | $2,019.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,044.24 | $13.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $1,057.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,044.24 | $1,071.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,115.66 | $2,115.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-853.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $853.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $864.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-853.72 | $875.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,729.62 | $1,729.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-851.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $851.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $862.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-851.61 | $873.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,725.40 | $1,725.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-734.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $734.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-734.47 | $743.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $1,478.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,487.94 | $1,487.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-735.37 | $9.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $744.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-735.37 | $754.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,489.74 | $1,489.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-715.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $715.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $722.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-715.95 | $728.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,444.26 | $1,444.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-709.95 | $6.18 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-709.95 | $716.13 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $1,426.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,432.26 | $1,432.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-649.60 | $5.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-649.60 | $655.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $1,304.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,310.50 | $1,310.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-645.35 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $645.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $651.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-645.35 | $656.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,302.00 | $1,302.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-678.30 | $5.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $684.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-678.30 | $690.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,368.42 | $1,368.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-677.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-677.92 | $677.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,355.84 | $1,355.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-705.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-705.34 | $705.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,410.68 | $1,410.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-711.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-711.50 | $711.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,423.00 | $1,423.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-770.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-770.22 | $770.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,540.44 | $1,540.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-782.11 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-782.11 | $782.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,564.22 | $1,564.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-779.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-779.92 | $779.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,559.84 | $1,559.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-66.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-66.33 | $66.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $132.66 | $132.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |