Tax Account 15-012-10-005
Owners
ANDRUS MATTHEW ROBERT/ ANDRUS CARLA RAE
118 W EVANS AVE
PUEBLO, CO 81004-4216
Account Summary
| Account ID | 15-012-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 118 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,024.60 |
| Taxed incl Special Assessments | $1,024.60 |
| Paid | $1,024.60 |
| 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 | $1,024.60 | $0.00 | $0.00 | $1,024.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $733.26 | $0.00 | $0.00 | $733.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $533.96 | $0.00 | $0.00 | $533.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $566.74 | $0.00 | $0.00 | $566.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $584.48 | $0.00 | $0.00 | $584.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $498.68 | $0.00 | $0.00 | $498.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $499.18 | $0.00 | $19.97 | $519.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $403.42 | $0.00 | $0.00 | $403.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $407.44 | $0.00 | $0.00 | $407.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $399.78 | $0.00 | $0.00 | $399.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $398.28 | $0.00 | $0.00 | $398.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $406.68 | $0.00 | $16.26 | $422.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $351.24 | $10.00 | $21.08 | $382.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $434.48 | $0.00 | $0.00 | $434.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $419.98 | $0.00 | $0.00 | $419.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $496.52 | $0.00 | $0.00 | $496.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $482.06 | $0.00 | $0.00 | $482.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $495.82 | $0.00 | $0.00 | $495.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $504.70 | $0.00 | $0.00 | $504.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $451.94 | $0.00 | $0.00 | $451.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $432.50 | $0.00 | $0.00 | $432.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $376.80 | $0.00 | $0.00 | $376.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $371.52 | $0.00 | $0.00 | $371.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $379.50 | $0.00 | $0.00 | $379.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $342.56 | $0.00 | $0.00 | $342.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $339.46 | $0.00 | $0.00 | $339.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $333.46 | $0.00 | $0.00 | $333.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $251.98 | $0.00 | $0.00 | $251.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $265.14 | $0.00 | $0.00 | $265.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $279.74 | $0.00 | $4.20 | $283.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $306.34 | $10.98 | $9.19 | $326.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $297.70 | $0.00 | $0.00 | $297.70 | $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 | 21.66 | 21.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-512.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-512.30 | $512.30 |
| 01/19/2026 | Bill | ANDRUS MATTHEW ROBERT/ ANDRUS CARLA RAE | $1,024.60 | $1,024.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-355.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.07 | $355.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-355.56 | $366.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.07 | $722.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $733.26 | $733.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-258.00 | $8.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-258.00 | $266.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.98 | $524.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $533.96 | $533.96 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-277.90 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.47 | $277.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-277.90 | $283.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.47 | $561.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $566.74 | $566.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-286.77 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.47 | $286.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.47 | $292.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-286.77 | $297.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $584.48 | $584.48 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-489.46 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $489.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $498.68 | $498.68 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-509.56 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $509.56 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $19.97 | $519.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $499.18 | $499.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-395.18 | $8.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $403.42 | $403.42 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-399.20 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $399.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $407.44 | $407.44 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-394.32 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $394.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $399.78 | $399.78 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-392.82 | $5.46 |
| 02/23/2016 | LIEN | 2014 Redemption Payment | $-452.92 | $398.28 |
| 02/23/2016 | LIEN | 2014 Redemption Interest/Fee | $24.98 | $851.20 |
| 02/23/2016 | LIEN | 2013 Redemption Payment | $-457.23 | $826.22 |
| 02/23/2016 | LIEN | 2013 Redemption Interest/Fee | $62.91 | $1,283.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $398.28 | $1,220.54 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-417.16 | $822.26 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $1,239.42 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $16.26 | $1,245.20 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $427.94 | $1,228.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $406.68 | $801.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-367.23 | $394.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $761.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $766.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.08 | $776.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $755.56 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $394.32 | $745.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $351.24 | $351.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-214.30 | $2.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-214.30 | $217.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $431.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $434.48 | $434.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-209.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-209.99 | $209.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $419.98 | $419.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-248.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-248.26 | $248.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $496.52 | $496.52 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-241.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-241.03 | $241.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $482.06 | $482.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-247.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-247.91 | $247.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $495.82 | $495.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-252.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-252.35 | $252.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $504.70 | $504.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-225.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-225.97 | $225.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $451.94 | $451.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-216.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-216.25 | $216.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $432.50 | $432.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-188.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-188.40 | $188.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $376.80 | $376.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-185.76 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-185.76 | $185.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $371.52 | $371.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-189.75 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-189.75 | $189.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $379.50 | $379.50 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-171.28 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-171.28 | $171.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $342.56 | $342.56 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-169.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-169.73 | $169.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $339.46 | $339.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-166.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-166.73 | $166.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $333.46 | $333.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-124.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-124.74 | $124.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $249.48 | $249.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-125.99 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-125.99 | $125.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $251.98 | $251.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-129.51 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-129.51 | $129.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $259.02 | $259.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-132.57 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-132.57 | $132.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $265.14 | $265.14 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-139.87 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-139.87 | $139.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $279.74 | $279.74 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-142.67 | $0.00 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-1.40 | $142.67 |
| 04/15/1994 | INTEREST | 1993 Interest/Penalty | $4.20 | $144.07 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-139.87 | $139.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $279.74 | $279.74 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-160.83 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $160.83 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $9.19 | $171.81 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $162.62 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-154.70 | $151.64 |
| 01/01/1993 | Bill | 1992 Tax Bill | $306.34 | $306.34 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-153.17 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-153.17 | $153.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $306.34 | $306.34 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-148.85 | $0.00 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-148.85 | $148.85 |
| 01/01/1991 | Bill | 1990 Tax Bill | $297.70 | $297.70 |