Tax Account 15-011-06-003
Owners
MATTHEWS ROBERT A/MATTHEWS TARA L
408 E CORONA AVE
PUEBLO, CO 81004-2216
Account Summary
| Account ID | 15-011-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 408 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $409.36 |
| Taxed incl Special Assessments | $409.36 |
| Paid | $409.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $409.36 | $0.00 | $0.00 | $409.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $244.78 | $0.00 | $0.00 | $244.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $247.28 | $0.00 | $0.00 | $247.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $260.26 | $0.00 | $0.00 | $260.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $268.38 | $0.00 | $0.00 | $268.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $205.12 | $0.00 | $0.00 | $205.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $205.26 | $0.00 | $0.00 | $205.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $154.32 | $0.00 | $0.00 | $154.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $155.84 | $0.00 | $0.00 | $155.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $306.74 | $0.00 | $0.00 | $306.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $305.58 | $0.00 | $0.00 | $305.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $313.52 | $0.00 | $0.00 | $313.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $314.22 | $0.00 | $0.00 | $314.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $390.06 | $0.00 | $0.00 | $390.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $377.04 | $0.00 | $0.00 | $377.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $465.32 | $0.00 | $0.00 | $465.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $451.06 | $0.00 | $0.00 | $451.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $474.54 | $0.00 | $0.00 | $474.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $483.04 | $0.00 | $0.00 | $483.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $448.02 | $0.00 | $0.00 | $448.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $428.76 | $0.00 | $0.00 | $428.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $385.62 | $10.80 | $9.64 | $406.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $380.20 | $0.00 | $0.00 | $380.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $408.92 | $0.00 | $0.00 | $408.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $369.10 | $0.00 | $0.00 | $369.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $319.78 | $0.00 | $0.00 | $319.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $314.12 | $0.00 | $0.00 | $314.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $275.52 | $0.00 | $0.00 | $275.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $278.28 | $0.00 | $0.00 | $278.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $268.26 | $0.00 | $0.00 | $268.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $274.62 | $0.00 | $0.00 | $274.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $353.90 | $0.00 | $0.00 | $353.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | MATTHEWS ROBERT A/MATTHEWS TARA L CHECK 6118 C*TR | $-409.36 | $0.00 |
| 01/19/2026 | BILL | MATTHEWS ROBERT A/MATTHEWS TARA L | $409.36 | $409.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-113.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.41 | $113.98 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-8.41 | $122.39 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-113.98 | $130.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $244.78 | $244.78 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-115.23 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-8.41 | $115.23 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-115.23 | $123.64 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-8.41 | $238.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $247.28 | $247.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-250.40 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $250.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $260.26 | $260.26 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-258.52 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $258.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $268.38 | $268.38 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-197.68 | $7.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $205.12 | $205.12 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-197.82 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $197.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $205.26 | $205.26 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-148.14 | $6.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $154.32 | $154.32 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-149.66 | $6.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $155.84 | $155.84 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.09 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-151.28 | $2.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-151.28 | $153.37 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.09 | $304.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $306.74 | $306.74 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-301.40 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $301.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $305.58 | $305.58 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-309.24 | $4.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $313.52 | $313.52 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-154.97 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $154.97 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $157.11 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-154.97 | $159.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $314.22 | $314.22 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-192.39 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $192.39 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $195.03 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-192.39 | $197.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $390.06 | $390.06 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-377.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $377.04 | $377.04 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-465.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $465.32 | $465.32 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-451.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $451.06 | $451.06 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-474.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $474.54 | $474.54 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-483.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $483.04 | $483.04 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-448.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $448.02 | $448.02 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-428.76 | $0.00 |
| 04/04/2006 | LIEN | 2004 Redemption Payment | $-241.99 | $428.76 |
| 04/04/2006 | LIEN | 2004 Redemption Interest/Fee | $24.74 | $670.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $428.76 | $646.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-202.45 | $217.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $419.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $9.64 | $430.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $420.86 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $217.25 | $410.06 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-192.81 | $192.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $385.62 | $385.62 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-190.10 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-190.10 | $190.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $380.20 | $380.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-204.46 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-204.46 | $204.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $408.92 | $408.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-184.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-184.55 | $184.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $369.10 | $369.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-159.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-159.89 | $159.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $319.78 | $319.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-157.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-157.06 | $157.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $314.12 | $314.12 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-275.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $275.52 | $275.52 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-278.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $278.28 | $278.28 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-268.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $268.26 | $268.26 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-274.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $274.62 | $274.62 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-297.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $297.16 | $297.16 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-148.58 | $0.00 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-148.58 | $148.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $297.16 | $297.16 |
| 05/20/1993 | PAYMENT | 1992 - Bill Payment | $-173.35 | $0.00 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-173.35 | $173.35 |
| 01/01/1993 | BILL | 1992 Tax Bill | $346.70 | $346.70 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-346.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $346.70 | $346.70 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-0.87 | $0.00 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-176.08 | $0.87 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-176.95 | $176.95 |
| 01/01/1991 | BILL | 1990 Tax Bill | $353.90 | $353.90 |