Tax Account 06-231-01-010
Owners
MATHIS MICHAEL A/MATHIS TRACY L
144 W ALEXIS DR
PUEBLO WEST, CO 81007-1734
Account Summary
| Account ID | 06-231-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 144 W ALEXIS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,019.95 |
| Taxed incl Special Assessments | $5,019.95 |
| Paid | $5,019.95 |
| 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 | $5,019.95 | $0.00 | $0.00 | $5,019.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,359.52 | $0.00 | $0.00 | $4,359.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,410.66 | $0.00 | $0.00 | $4,410.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,844.24 | $0.00 | $0.00 | $3,844.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,941.38 | $0.00 | $0.00 | $3,941.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,512.32 | $0.00 | $0.00 | $3,512.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,501.96 | $0.00 | $0.00 | $3,501.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,083.92 | $0.00 | $0.00 | $3,083.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $488.78 | $0.00 | $0.00 | $488.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $10.00 | $34.56 | $620.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,286.46 | $0.00 | $0.00 | $2,286.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,271.56 | $0.00 | $0.00 | $2,271.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $312.46 | $0.00 | $0.00 | $312.46 | $0.00 | $0.00 | 9.8134 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.08 | 69.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.05 | 64.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.05 | 64.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | MATHIS MICHAEL A/MATHIS TRACY L PAYIT PAID BY PAYMENT PROVIDER API | $-5,019.95 | $0.00 |
| 01/19/2026 | BILL | MATHIS MICHAEL A/MATHIS TRACY L | $5,019.95 | $5,019.95 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-64.70 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-4,294.82 | $64.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,359.52 | $4,359.52 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-4,345.96 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-64.70 | $4,345.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,410.66 | $4,410.66 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,793.58 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-50.66 | $3,793.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,844.24 | $3,844.24 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-50.66 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-3,890.72 | $50.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,941.38 | $3,941.38 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-45.02 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,467.30 | $45.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,512.32 | $3,512.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,728.47 | $22.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,728.47 | $1,750.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.51 | $3,479.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,501.96 | $3,501.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,522.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.68 | $1,522.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.68 | $1,541.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,522.28 | $1,561.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,083.92 | $3,083.92 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-243.61 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $243.61 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-243.61 | $244.39 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $488.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $488.78 | $488.78 |
| 12/29/2017 | LIEN | 2016 Redemption Payment | $-656.94 | $0.00 |
| 12/29/2017 | LIEN | 2016 Redemption Interest/Fee | $24.40 | $656.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-609.10 | $632.54 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,241.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $1,251.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,253.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $34.56 | $1,243.08 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $632.54 | $1,208.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $575.98 | $575.98 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $1.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $571.16 | $571.16 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,281.02 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $2,281.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,286.46 | $2,286.46 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,266.12 | $5.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,271.56 | $2,271.56 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-312.46 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $312.46 | $312.46 |