Tax Account 45-000-06-113
Owners
MATHEWS CAMERON DAVID/MATHEWS ERIN LEE
9360 E HIDDEN HILL CT
LITTLETON, CO 80124-5417
Account Summary
| Account ID | 45-000-06-113 |
|---|---|
| Account Type | Real Estate |
| Location | 8605 FULTON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,669.34 |
| Taxed incl Special Assessments | $3,669.34 |
| Paid | $3,669.34 |
| 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 | $3,669.34 | $0.00 | $0.00 | $3,669.34 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,690.86 | $0.00 | $0.00 | $3,690.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,730.26 | $0.00 | $0.00 | $3,730.26 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,205.46 | $0.00 | $0.00 | $3,205.46 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,288.52 | $0.00 | $0.00 | $3,288.52 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,554.16 | $0.00 | $0.00 | $2,554.16 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,547.86 | $0.00 | $0.00 | $2,547.86 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,362.68 | $0.00 | $0.00 | $2,362.68 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,366.18 | $0.00 | $0.00 | $2,366.18 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,347.28 | $0.00 | $0.00 | $2,347.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,199.60 | $0.00 | $0.00 | $2,199.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,162.88 | $0.00 | $0.00 | $2,162.88 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,337.66 | $0.00 | $0.00 | $2,337.66 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,472.61 | $0.00 | $0.00 | $2,472.61 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,112.82 | $0.00 | $0.00 | $2,112.82 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,207.92 | $0.00 | $0.00 | $2,207.92 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,231.88 | $0.00 | $0.00 | $2,231.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,143.94 | $0.00 | $0.00 | $2,143.94 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,186.66 | $0.00 | $0.00 | $2,186.66 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,901.16 | $0.00 | $0.00 | $1,901.16 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,238.70 | $0.00 | $0.00 | $2,238.70 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,958.96 | $0.00 | $0.00 | $2,958.96 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,913.56 | $0.00 | $29.14 | $2,942.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,861.56 | $0.00 | $0.00 | $1,861.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $14.69 | $0.00 | $0.00 | $14.69 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $14.54 | $0.00 | $0.00 | $14.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $14.64 | $0.00 | $0.00 | $14.64 | $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 | 53.02 | 53.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.60 | 58.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.60 | 58.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 190.56 | 190.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.69 | 23.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 2488 | $-3,669.34 | $0.00 |
| 01/19/2026 | Bill | MATHEWS CAMERON DAVID/MATHEWS ERIN LEE | $3,669.34 | $3,669.34 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-58.18 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,632.68 | $58.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,690.86 | $3,690.86 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,672.08 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-58.18 | $3,672.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,730.26 | $3,730.26 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-44.48 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-3,160.98 | $44.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,205.46 | $3,205.46 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-3,244.04 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-44.48 | $3,244.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,288.52 | $3,288.52 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,519.72 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-34.44 | $2,519.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,554.16 | $2,554.16 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,513.42 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-34.44 | $2,513.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,547.86 | $2,547.86 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-31.72 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,330.96 | $31.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,362.68 | $2,362.68 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,334.46 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-31.72 | $2,334.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,366.18 | $2,366.18 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-21.14 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,326.14 | $21.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,347.28 | $2,347.28 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,178.46 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-21.14 | $2,178.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,199.60 | $2,199.60 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-20.86 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,142.02 | $20.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,162.88 | $2,162.88 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-190.56 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,126.24 | $190.56 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-20.86 | $2,316.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,337.66 | $2,337.66 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,224.34 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-11.96 | $1,224.34 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-11.97 | $1,236.30 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,224.34 | $1,248.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,472.61 | $2,472.61 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,056.41 | $0.00 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,056.41 | $1,056.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,112.82 | $2,112.82 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,207.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,207.92 | $2,207.92 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,231.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,231.88 | $2,231.88 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-2,143.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,143.94 | $2,143.94 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-2,186.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,186.66 | $2,186.66 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-950.58 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-950.58 | $950.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,901.16 | $1,901.16 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,238.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,238.70 | $2,238.70 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,958.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,958.96 | $2,958.96 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-2,942.70 | $0.00 |
| 06/11/2004 | INTEREST | 2003 Interest/Penalty | $29.14 | $2,942.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,913.56 | $2,913.56 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,861.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,861.56 | $1,861.56 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-14.69 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14.69 | $14.69 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-14.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $14.54 | $14.54 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-14.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $14.64 | $14.64 |