Tax Account 15-142-00-020
Owners
MATTIE MICHAEL P
2605 ALMA AVE
PUEBLO, CO 81004-4115
MATTIE SHELLY A
Account Summary
| Account ID | 15-142-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2605 ALMA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $626.97 |
| Taxed incl Special Assessments | $626.97 |
| Paid | $626.97 |
| 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 | 60BM (60BM) |
* 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 | $626.97 | $0.00 | $0.00 | $626.97 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $502.64 | $0.00 | $0.00 | $502.64 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $507.86 | $0.00 | $0.00 | $507.86 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $328.78 | $0.00 | $0.00 | $328.78 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $338.68 | $0.00 | $0.00 | $338.68 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $383.28 | $0.00 | $0.00 | $383.28 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $383.54 | $0.00 | $0.00 | $383.54 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $307.00 | $0.00 | $0.00 | $307.00 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $272.34 | $0.00 | $0.00 | $272.34 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $271.34 | $0.00 | $0.00 | $271.34 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $285.36 | $0.00 | $8.56 | $293.92 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $286.00 | $0.00 | $0.00 | $286.00 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $332.48 | $0.00 | $0.00 | $332.48 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $634.18 | $0.00 | $0.00 | $634.18 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $692.76 | $0.00 | $3.46 | $696.22 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $671.58 | $0.00 | $0.00 | $671.58 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $366.76 | $0.00 | $0.00 | $366.76 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $373.36 | $0.00 | $3.73 | $377.09 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $697.46 | $0.00 | $13.95 | $711.41 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $667.48 | $0.00 | $6.67 | $674.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $589.60 | $0.00 | $0.00 | $589.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $648.96 | $0.00 | $0.00 | $648.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $585.76 | $0.00 | $0.00 | $585.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $504.28 | $0.00 | $0.00 | $504.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $495.34 | $0.00 | $0.00 | $495.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $509.04 | $0.00 | $0.00 | $509.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $518.02 | $0.00 | $0.00 | $518.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $530.28 | $0.00 | $0.00 | $530.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $575.06 | $0.00 | $0.00 | $575.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $575.06 | $0.00 | $0.00 | $575.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $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 | 26.04 | 26.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | MATTIE MICHAEL P CHECK 1690 M KW .23 TO PC | $-313.37 | $0.00 |
| 06/03/2026 | PAYMENT | TAMBURELLI MARY E/MATTIE MICHAEL P SYS PAYMENT REAPPLY DUE TO CORRECTION | $-313.60 | $313.37 |
| 06/03/2026 | AMENDMENT | CREDIT FIX | $-0.23 | $626.97 |
| 06/03/2026 | ADJUSTMENT | VOIDED PAYMENT: 7395683. REASON: CORRECTED BILL VOID CREDIT FIX | $313.60 | $627.20 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001686 | $-313.60 | $313.60 |
| 01/19/2026 | BILL | TAMBURELLI MARY E/MATTIE MICHAEL P | $627.20 | $627.20 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-237.76 | $13.56 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-237.76 | $251.32 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $489.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $502.64 | $502.64 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-27.12 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-480.74 | $27.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $507.86 | $507.86 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-316.32 | $12.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $328.78 | $328.78 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-326.22 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $326.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $338.68 | $338.68 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-369.38 | $13.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $383.28 | $383.28 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-369.64 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $369.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $383.54 | $383.54 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.30 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-294.70 | $12.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $307.00 | $307.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-297.70 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-12.30 | $297.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $310.00 | $310.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-265.00 | $7.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $272.34 | $272.34 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-264.00 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $264.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $271.34 | $271.34 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-285.99 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $285.99 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $8.56 | $293.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.36 | $285.36 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-278.30 | $7.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $286.00 | $286.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.88 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-323.60 | $8.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $332.48 | $332.48 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-634.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $634.18 | $634.18 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-349.84 | $0.00 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $3.46 | $349.84 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-346.38 | $346.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $692.76 | $692.76 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-671.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $671.58 | $671.58 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-366.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $366.76 | $366.76 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-190.41 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $3.73 | $190.41 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-186.68 | $186.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $373.36 | $373.36 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-711.41 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $13.95 | $711.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $697.46 | $697.46 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-340.41 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $6.67 | $340.41 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-333.74 | $333.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $667.48 | $667.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-299.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-299.00 | $299.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $598.00 | $598.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-294.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-294.80 | $294.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $589.60 | $589.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-324.48 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-324.48 | $324.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.96 | $648.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-292.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-292.88 | $292.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $585.76 | $585.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $252.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $504.28 | $504.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $247.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $495.34 | $495.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-252.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-252.00 | $252.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $504.00 | $504.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-254.52 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-254.52 | $254.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $509.04 | $509.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-259.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-259.01 | $259.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $518.02 | $518.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $265.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $530.28 | $530.28 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $528.28 | $528.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $528.28 | $528.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-575.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $575.06 | $575.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-575.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $575.06 | $575.06 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-568.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $568.16 | $568.16 |