Tax Account 06-241-24-026
Owners
MATUZAK KENDRA KAY
242 E POPPY LANE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-241-24-026 |
|---|---|
| Account Type | Real Estate |
| Location | 242 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,291.44 |
| Taxed incl Special Assessments | $2,291.44 |
| Paid | $2,291.44 |
| 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 | $2,291.44 | $0.00 | $0.00 | $2,291.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,598.24 | $0.00 | $0.00 | $1,598.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,616.48 | $0.00 | $0.00 | $1,616.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,184.16 | $0.00 | $0.00 | $1,184.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,212.98 | $0.00 | $0.00 | $1,212.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $973.10 | $0.00 | $0.00 | $973.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $969.88 | $0.00 | $0.00 | $969.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $826.92 | $0.00 | $0.00 | $826.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $827.92 | $0.00 | $0.00 | $827.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $748.92 | $0.00 | $0.00 | $748.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $742.74 | $0.00 | $0.00 | $742.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $737.74 | $0.00 | $0.00 | $737.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $732.98 | $0.00 | $0.00 | $732.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,465.44 | $0.00 | $0.00 | $1,465.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,451.96 | $0.00 | $0.00 | $1,451.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,605.46 | $0.00 | $0.00 | $1,605.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,619.72 | $0.00 | $0.00 | $1,619.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,591.40 | $0.00 | $0.00 | $1,591.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,615.96 | $0.00 | $0.00 | $1,615.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,508.80 | $0.00 | $0.00 | $1,508.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,450.84 | $0.00 | $0.00 | $1,450.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,491.46 | $0.00 | $0.00 | $1,491.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,431.88 | $0.00 | $0.00 | $1,431.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $4.99 | $171.19 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | MATUZAK KENDRA KAY CHECK 000006003038515 | $-1,145.72 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000006002978492 | $-1,145.72 | $1,145.72 |
| 01/19/2026 | Bill | MATUZAK KENDRA KAY | $2,291.44 | $2,291.44 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-35.94 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,562.30 | $35.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,598.24 | $1,598.24 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-35.94 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,580.54 | $35.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,616.48 | $1,616.48 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,159.50 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-24.66 | $1,159.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,184.16 | $1,184.16 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-24.66 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,188.32 | $24.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,212.98 | $1,212.98 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-21.54 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-951.56 | $21.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $973.10 | $973.10 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-948.34 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.54 | $948.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $969.88 | $969.88 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-19.62 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-807.30 | $19.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $826.92 | $826.92 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-19.62 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-808.30 | $19.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $827.92 | $827.92 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-736.22 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-12.70 | $736.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $748.92 | $748.92 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-730.04 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.70 | $730.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $742.74 | $742.74 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-725.12 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.62 | $725.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $737.74 | $737.74 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-720.36 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.62 | $720.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $732.98 | $732.98 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.66 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,452.78 | $12.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,465.44 | $1,465.44 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,451.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,451.96 | $1,451.96 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,605.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,605.46 | $1,605.46 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,619.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,619.72 | $1,619.72 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,591.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,591.40 | $1,591.40 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,615.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,615.96 | $1,615.96 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,508.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,508.80 | $1,508.80 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,450.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,450.84 | $1,450.84 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,491.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,491.46 | $1,491.46 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,431.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,431.88 | $1,431.88 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-171.19 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $4.99 | $171.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |