Tax Account 25-000-03-008
Owners
MATOTT JEANNE K
5696 SUMMIT VIEW DR
PUEBLO, CO 81004-8716
Account Summary
| Account ID | 25-000-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5696 SUMMIT VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,809.28 |
| Taxed incl Special Assessments | $2,809.28 |
| Paid | $2,809.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,809.28 | $0.00 | $0.00 | $2,809.28 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,878.94 | $0.00 | $0.00 | $2,878.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,915.70 | $0.00 | $0.00 | $2,915.70 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,158.04 | $0.00 | $0.00 | $2,158.04 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,212.00 | $0.00 | $0.00 | $2,212.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,985.42 | $0.00 | $0.00 | $1,985.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,980.02 | $0.00 | $0.00 | $1,980.02 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,096.68 | $0.00 | $20.97 | $2,117.65 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,749.78 | $0.00 | $0.00 | $1,749.78 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,019.28 | $0.00 | $0.00 | $2,019.28 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,008.24 | $0.00 | $0.00 | $2,008.24 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,987.96 | $0.00 | $0.00 | $1,987.96 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,971.60 | $0.00 | $0.00 | $1,971.60 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,009.83 | $0.00 | $0.00 | $2,009.83 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,986.26 | $0.00 | $0.00 | $1,986.26 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,084.16 | $0.00 | $0.00 | $2,084.16 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,106.72 | $0.00 | $0.00 | $2,106.72 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,224.28 | $0.00 | $0.00 | $2,224.28 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,268.60 | $0.00 | $0.00 | $2,268.60 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,462.84 | $0.00 | $0.00 | $2,462.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,226.02 | $0.00 | $0.00 | $2,226.02 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,086.86 | $0.00 | $0.00 | $1,086.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $778.64 | $0.00 | $0.00 | $778.64 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $760.44 | $0.00 | $0.00 | $760.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.31 | 54.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.31 | 54.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.85 | 22.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000002093 | $-2,809.28 | $0.00 |
| 01/19/2026 | Bill | MATOTT JEANNE K | $2,809.28 | $2,809.28 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,824.08 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-54.86 | $2,824.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,878.94 | $2,878.94 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,430.42 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-27.43 | $1,430.42 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.43 | $1,457.85 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,430.42 | $1,485.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,915.70 | $2,915.70 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-36.02 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,122.02 | $36.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,158.04 | $2,158.04 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-36.02 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,175.98 | $36.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,212.00 | $2,212.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-32.28 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,953.14 | $32.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,985.42 | $1,985.42 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-32.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,947.74 | $32.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,980.02 | $1,980.02 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,083.35 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-34.30 | $2,083.35 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $20.97 | $2,117.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,096.68 | $2,096.68 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,721.50 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-28.28 | $1,721.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,749.78 | $1,749.78 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.96 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-998.68 | $10.96 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-10.96 | $1,009.64 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-998.68 | $1,020.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,019.28 | $2,019.28 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-993.16 | $10.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-993.16 | $1,004.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $1,997.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,008.24 | $2,008.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-983.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.89 | $983.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.89 | $993.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-983.09 | $1,004.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,987.96 | $1,987.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-974.91 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.89 | $974.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.89 | $985.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-974.91 | $996.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,971.60 | $1,971.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.03 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-993.88 | $11.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.04 | $1,004.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-993.88 | $1,015.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,009.83 | $2,009.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-993.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-993.13 | $993.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,986.26 | $1,986.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,042.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,042.08 | $1,042.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,084.16 | $2,084.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,053.36 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,053.36 | $1,053.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,106.72 | $2,106.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,112.14 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,112.14 | $1,112.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,224.28 | $2,224.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,134.30 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,134.30 | $1,134.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,268.60 | $2,268.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,231.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,231.42 | $1,231.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,462.84 | $2,462.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,113.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,113.01 | $1,113.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,226.02 | $2,226.02 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,086.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,086.86 | $1,086.86 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-778.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $778.64 | $778.64 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-760.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $760.44 | $760.44 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |