Tax Account 35-000-05-021
Owners
MATTI DAVID M/MATTI LYNN M
7471 E PINE BLUFF DR
PUEBLO, CO 81004-9773
Account Summary
| Account ID | 35-000-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 7471 E PINE BLUFF DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,711.98 |
| Taxed incl Special Assessments | $3,711.98 |
| Paid | $3,711.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,711.98 | $0.00 | $0.00 | $3,711.98 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,183.30 | $0.00 | $0.00 | $3,183.30 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,217.28 | $0.00 | $0.00 | $3,217.28 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,765.74 | $0.00 | $0.00 | $2,765.74 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,457.96 | $0.00 | $0.00 | $2,457.96 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,457.38 | $0.00 | $0.00 | $2,457.38 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,451.04 | $0.00 | $24.51 | $2,475.55 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,168.60 | $0.00 | $0.00 | $2,168.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,420.20 | $0.00 | $28.42 | $1,448.62 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $23.29 | $0.00 | $0.00 | $23.29 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $21.91 | $0.00 | $0.00 | $21.91 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $10.00 | $1.10 | $29.49 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | MATTI DAVID M/MATTI LYNN M PAYIT PAID BY PAYMENT PROVIDER API | $-3,711.98 | $0.00 |
| 01/19/2026 | Bill | MATTI DAVID M/MATTI LYNN M | $3,711.98 | $3,711.98 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,132.52 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-50.78 | $3,132.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,183.30 | $3,183.30 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,583.25 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-25.39 | $1,583.25 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-25.39 | $1,608.64 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,583.25 | $1,634.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,217.28 | $3,217.28 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,727.44 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-38.30 | $2,727.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,765.74 | $2,765.74 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-16.42 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.56 | $16.42 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.56 | $1,228.98 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.42 | $2,441.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,457.96 | $2,457.96 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,212.28 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-16.41 | $1,212.28 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.41 | $1,228.69 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,212.28 | $1,245.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,457.38 | $2,457.38 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,209.11 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-16.41 | $1,209.11 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-16.74 | $1,225.52 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,233.29 | $1,242.26 |
| 04/06/2020 | INTEREST | 2019 Interest/Penalty | $24.51 | $2,475.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,451.04 | $2,451.04 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,069.90 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-14.40 | $1,069.90 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,069.90 | $1,084.30 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-14.40 | $2,154.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,168.60 | $2,168.60 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-714.80 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.51 | $714.80 |
| 07/09/2018 | INTEREST | 2017 Interest/Penalty | $28.42 | $724.31 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-714.80 | $695.89 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.51 | $1,410.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,420.20 | $1,420.20 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-27.28 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.28 | $27.28 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-25.56 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.56 | $25.56 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-23.29 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.29 | $23.29 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.12 | $120.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $143.12 | $143.12 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-21.85 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.91 | $21.91 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.31 | $19.31 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.77 | $18.77 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $18.89 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-19.49 | $0.00 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $19.49 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $1.10 | $29.49 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $28.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |