Tax Account 35-000-14-020
Owners
REGESTER MATTHEW S
7117 SALT CREEK RD G-8
PUEBLO , CO 81004-9500
Account Summary
| Account ID | 35-000-14-020 |
|---|---|
| Account Type | Real Estate |
| Location | 7117 SALT CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $934.00 |
| Taxed incl Special Assessments | $934.00 |
| Paid | $0.00 |
| Bill Total | $934.00 |
| Interest | $0.00 |
| Bill Balance | $934.00 |
| Prior Billed* | $934.00 |
| Total Account Balance** | $943.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $149.46 | $10.00 | $8.97 | $168.43 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $264.08 | $0.00 | $7.92 | $272.00 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $604.26 | $10.00 | $30.22 | $644.48 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $284.90 | $10.00 | $17.09 | $311.99 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $290.90 | $10.00 | $17.46 | $318.36 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $780.86 | $0.00 | $31.23 | $812.09 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,010.78 | $10.00 | $60.65 | $1,081.43 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $29.56 | $10.00 | $1.48 | $41.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $27.38 | $0.00 | $0.00 | $27.38 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $25.64 | $0.00 | $0.00 | $25.64 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $23.46 | $0.00 | $0.00 | $23.46 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $143.89 | $0.00 | $0.00 | $143.89 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $19.39 | $0.00 | $0.00 | $19.39 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.85 | $0.00 | $0.00 | $18.85 | $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 | $0.00 | $0.00 | $18.39 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .00 | .10 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | 120.60 | 120.60 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | REGESTER MATTHEW S | $934.00 | $934.00 |
| 01/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-200.04 | $0.00 |
| 01/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $8.61 | $200.04 |
| 01/16/2026 | LIEN | REDEMPTION FEE . | $7.00 | $191.43 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-149.46 | $184.43 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $333.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.97 | $343.89 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $352.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $8.97 | $342.86 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $184.43 | $333.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $149.46 | $149.46 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-8.71 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-263.29 | $8.71 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $7.92 | $272.00 |
| 04/12/2024 | LIEN | 2022 Redemption Payment | $-701.44 | $264.08 |
| 04/12/2024 | LIEN | 2022 Redemption Interest/Fee | $51.96 | $965.52 |
| 04/12/2024 | LIEN | 2021 Redemption Payment | $-394.93 | $913.56 |
| 04/12/2024 | LIEN | 2021 Redemption Interest/Fee | $68.94 | $1,308.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $264.08 | $1,239.55 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $975.47 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-625.95 | $984.00 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,609.95 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,619.95 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $30.22 | $1,609.95 |
| 09/19/2023 | LIEN | 2020 Redemption Payment | $-399.18 | $1,579.73 |
| 09/19/2023 | LIEN | 2020 Redemption Interest/Fee | $66.82 | $1,978.91 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $649.48 | $1,912.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $604.26 | $1,262.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-298.24 | $658.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.75 | $956.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $960.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $970.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.09 | $960.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $325.99 | $943.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $284.90 | $617.26 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-305.56 | $332.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $637.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.80 | $647.92 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $650.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.46 | $640.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $332.36 | $623.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $290.90 | $290.90 |
| 09/30/2020 | LIEN | 2019 Redemption Payment | $-833.43 | $0.00 |
| 09/30/2020 | LIEN | 2019 Redemption Interest/Fee | $16.34 | $833.43 |
| 09/30/2020 | LIEN | 2018 Redemption Payment | $-1,233.88 | $817.09 |
| 09/30/2020 | LIEN | 2018 Redemption Interest/Fee | $138.45 | $2,050.97 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.70 | $1,912.52 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-808.39 | $1,916.22 |
| 08/19/2020 | INTEREST | 2019 Interest/Penalty | $31.23 | $2,724.61 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $817.09 | $2,693.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $780.86 | $1,876.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,067.80 | $1,095.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.63 | $2,163.23 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,166.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,176.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $60.65 | $2,166.86 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,095.43 | $2,106.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,010.78 | $1,010.78 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-30.93 | $10.00 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $40.93 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $41.04 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $1.48 | $31.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.56 | $29.56 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-27.38 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.38 | $27.38 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-25.64 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.64 | $25.64 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-23.46 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.46 | $23.46 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-120.60 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-23.29 | $120.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $143.89 | $143.89 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-21.93 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.99 | $21.99 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-19.39 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.39 | $19.39 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-18.85 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.85 | $18.85 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $18.89 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |