Tax Account 15-122-26-015
Owners
MATHIAS JO ANN
1539 CEDAR ST
PUEBLO, CO 81004-3436
Account Summary
| Account ID | 15-122-26-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1539 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $544.51 |
| Taxed incl Special Assessments | $544.51 |
| Paid | $544.51 |
| 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 | $544.51 | $0.00 | $0.00 | $544.51 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $414.70 | $0.00 | $0.00 | $414.70 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $417.80 | $0.00 | $0.00 | $417.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $358.22 | $0.00 | $0.00 | $358.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $369.02 | $0.00 | $0.00 | $369.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $246.04 | $0.00 | $0.00 | $246.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $246.70 | $0.00 | $0.00 | $246.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $183.92 | $0.00 | $0.00 | $183.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $185.72 | $0.00 | $0.00 | $185.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $174.44 | $0.00 | $1.75 | $176.19 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $342.98 | $0.00 | $3.43 | $346.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $366.42 | $0.00 | $0.00 | $366.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $436.23 | $0.00 | $4.36 | $440.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $421.66 | $0.00 | $0.00 | $421.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $527.62 | $0.00 | $5.28 | $532.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $511.22 | $0.00 | $0.00 | $511.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $520.78 | $0.00 | $0.00 | $520.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $486.18 | $0.00 | $0.00 | $486.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $465.28 | $0.00 | $0.00 | $465.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $456.08 | $0.00 | $0.00 | $456.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $449.68 | $0.00 | $0.00 | $449.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $451.62 | $0.00 | $0.00 | $451.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $407.64 | $0.00 | $0.00 | $407.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $345.20 | $0.00 | $0.00 | $345.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $339.10 | $0.00 | $0.00 | $339.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $300.72 | $0.00 | $0.00 | $300.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $303.74 | $0.00 | $0.00 | $303.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $302.48 | $0.00 | $0.00 | $302.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $309.64 | $0.00 | $0.00 | $309.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.12 | $0.00 | $0.00 | $345.12 | $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 | 22.59 | 22.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | MATHIAS JO ANN CHECK 529 M KW | $-272.25 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000525 | $-272.26 | $272.25 |
| 01/19/2026 | Bill | MATHIAS JO ANN | $544.51 | $544.51 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-11.77 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-195.58 | $11.77 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-195.58 | $207.35 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.77 | $402.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $414.70 | $414.70 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-197.13 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.77 | $197.13 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.77 | $208.90 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-197.13 | $220.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $417.80 | $417.80 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-344.64 | $13.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $358.22 | $358.22 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-355.44 | $13.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $369.02 | $369.02 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-118.55 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $118.55 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $123.02 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-118.55 | $127.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $246.04 | $246.04 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-118.88 | $4.47 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $123.35 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-118.88 | $127.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $246.70 | $246.70 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-176.56 | $7.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $183.92 | $183.92 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-178.36 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $178.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $185.72 | $185.72 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-86.57 | $2.40 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $1.75 | $88.97 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-84.87 | $87.22 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $172.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $174.44 | $174.44 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-172.52 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $172.52 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $3.43 | $174.92 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-169.14 | $171.49 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $340.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.98 | $342.98 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-361.40 | $5.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $366.42 | $366.42 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-181.11 | $2.51 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-181.11 | $183.62 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $364.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $367.24 | $367.24 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-219.46 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $219.46 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $4.36 | $222.47 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $218.11 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-215.16 | $221.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $436.23 | $436.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-210.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-210.83 | $210.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $421.66 | $421.66 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-269.09 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $5.28 | $269.09 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-263.81 | $263.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $527.62 | $527.62 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-255.61 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-255.61 | $255.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $511.22 | $511.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-260.39 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-260.39 | $260.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $520.78 | $520.78 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-265.06 | $0.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-265.06 | $265.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $530.12 | $530.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-243.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-243.09 | $243.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $486.18 | $486.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-232.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-232.64 | $232.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $465.28 | $465.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-228.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-228.04 | $228.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $456.08 | $456.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-224.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-224.84 | $224.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.68 | $449.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-225.81 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-225.81 | $225.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $451.62 | $451.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-203.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-203.82 | $203.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $407.64 | $407.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-172.60 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-172.60 | $172.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.20 | $345.20 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-169.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-169.55 | $169.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $339.10 | $339.10 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-150.36 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-150.36 | $150.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $300.72 | $300.72 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-151.87 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-151.87 | $151.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $303.74 | $303.74 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-151.24 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-151.24 | $151.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $302.48 | $302.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-154.82 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-154.82 | $154.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $309.64 | $309.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $302.66 | $302.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $302.66 | $302.66 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $344.86 | $344.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $344.86 | $344.86 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-345.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $345.12 | $345.12 |