Tax Account 15-122-23-021
Owners
HANNAH MATTHEW
6542 ABERDOUR CIR
WINDSOR, CO 80550-7013
Account Summary
| Account ID | 15-122-23-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1527 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $921.17 |
| Taxed incl Special Assessments | $921.17 |
| Paid | $921.17 |
| 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 | 60BBB (60BBB) |
* 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 | $921.17 | $0.00 | $0.00 | $921.17 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $673.40 | $0.00 | $0.00 | $673.40 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $677.92 | $0.00 | $13.56 | $691.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $655.02 | $0.00 | $13.10 | $668.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $676.08 | $0.00 | $13.52 | $689.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $477.50 | $10.00 | $28.65 | $516.15 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $478.38 | $0.00 | $0.00 | $478.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $353.04 | $0.00 | $0.00 | $353.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $169.56 | $0.00 | $0.00 | $169.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $161.18 | $0.00 | $0.00 | $161.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $169.46 | $0.00 | $0.00 | $169.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $169.82 | $0.00 | $0.00 | $169.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $205.00 | $0.00 | $0.00 | $205.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $391.12 | $0.00 | $0.00 | $391.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $496.98 | $0.00 | $0.00 | $496.98 | $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 | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $229.40 | $0.00 | $0.00 | $229.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $439.06 | $0.00 | $0.00 | $439.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $423.78 | $0.00 | $0.00 | $423.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $417.84 | $0.00 | $0.00 | $417.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $213.00 | $0.00 | $0.00 | $213.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $384.52 | $0.00 | $0.00 | $384.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $321.42 | $0.00 | $0.00 | $321.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $315.74 | $0.00 | $0.00 | $315.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $283.08 | $0.00 | $0.00 | $283.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $285.92 | $0.00 | $0.00 | $285.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $289.54 | $0.00 | $0.00 | $289.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $334.58 | $0.00 | $0.00 | $334.58 | $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 | 19.52 | 19.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | HANNAH MATTHEW PAYIT PAID BY PAYMENT PROVIDER API | $-921.17 | $0.00 |
| 01/19/2026 | Bill | HANNAH MATTHEW | $921.17 | $921.17 |
| 09/29/2025 | LIEN | 2023 Redemption Payment | $-780.06 | $0.00 |
| 09/29/2025 | LIEN | 2023 Redemption Interest/Fee | $83.58 | $780.06 |
| 09/29/2025 | LIEN | 2022 Redemption Payment | $-814.48 | $696.48 |
| 09/29/2025 | LIEN | 2022 Redemption Interest/Fee | $141.36 | $1,510.96 |
| 09/29/2025 | LIEN | 2021 Redemption Payment | $-902.98 | $1,369.60 |
| 09/29/2025 | LIEN | 2021 Redemption Interest/Fee | $208.38 | $2,272.58 |
| 09/29/2025 | LIEN | 2020 Redemption Payment | $-728.00 | $2,064.20 |
| 09/29/2025 | LIEN | 2020 Redemption Interest/Fee | $197.85 | $2,792.20 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-652.56 | $2,594.35 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $3,246.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $673.40 | $3,267.75 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-670.22 | $2,594.35 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $3,264.57 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $13.56 | $3,285.83 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $696.48 | $3,272.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $677.92 | $2,575.79 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-655.21 | $1,897.87 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $2,553.08 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $13.10 | $2,565.99 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $673.12 | $2,552.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $655.02 | $1,879.77 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.91 | $1,224.75 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-676.69 | $1,237.66 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $13.52 | $1,914.35 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $694.60 | $1,900.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $676.08 | $1,206.23 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-496.78 | $530.15 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,026.93 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.37 | $1,036.93 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,046.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $28.65 | $1,036.30 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $530.15 | $1,007.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $477.50 | $477.50 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-469.54 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $469.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $478.38 | $478.38 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-345.82 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $345.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $353.04 | $353.04 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-162.84 | $6.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $169.56 | $169.56 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-156.84 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $156.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $161.18 | $161.18 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-156.24 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $156.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $160.58 | $160.58 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-164.88 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $164.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $169.46 | $169.46 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-165.24 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $165.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $169.82 | $169.82 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-199.52 | $5.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $205.00 | $205.00 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-391.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $391.12 | $391.12 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-496.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $496.98 | $496.98 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-482.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $482.06 | $482.06 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $246.98 | $246.98 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-251.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $251.40 | $251.40 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-229.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $229.40 | $229.40 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-439.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.06 | $439.06 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-423.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $423.78 | $423.78 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-417.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $417.84 | $417.84 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-213.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $213.00 | $213.00 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-384.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $384.52 | $384.52 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-321.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $321.42 | $321.42 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-315.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $315.74 | $315.74 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-283.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $283.08 | $283.08 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-285.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $285.92 | $285.92 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-289.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $289.54 | $289.54 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-296.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $296.40 | $296.40 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-150.88 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-150.88 | $150.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $301.76 | $301.76 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $301.76 | $301.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-335.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $335.68 | $335.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-335.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $335.68 | $335.68 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-334.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $334.58 | $334.58 |