Tax Account 46-194-05-246
Owners
MATA REVOCABLE TRUST
145 W HILL CT
FORT LUPTON, CO 80621-1439
Account Summary
| Account ID | 46-194-05-246 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $124.98 | $0.00 | $2.50 | $127.48 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $124.86 | $0.00 | $0.00 | $124.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $122.70 | $0.00 | $3.68 | $126.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $0.00 | $0.00 | $64.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $0.00 | $0.00 | $65.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $0.00 | $0.00 | $65.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $0.00 | $0.00 | $61.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $61.78 | $0.00 | $0.00 | $61.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $61.40 | $0.00 | $0.00 | $61.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $61.66 | $0.00 | $0.00 | $61.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $61.50 | $0.00 | $0.00 | $61.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $62.04 | $0.00 | $0.00 | $62.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $62.52 | $0.00 | $2.50 | $65.02 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $62.56 | $0.00 | $2.50 | $65.06 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $62.70 | $0.00 | $2.51 | $65.21 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $67.66 | $0.00 | $2.71 | $70.37 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $65.26 | $0.00 | $2.61 | $67.87 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $2.80 | $72.68 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $68.96 | $0.00 | $2.76 | $71.72 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $0.00 | $2.70 | $70.26 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $2.52 | $65.46 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $2.56 | $66.46 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $1.23 | $62.85 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $1.26 | $64.40 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $1.28 | $65.32 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $1.35 | $68.91 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $13.50 | $4.04 | $84.82 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $10.00 | $3.85 | $73.05 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | MATA REVOCABLE TRUST CHECK 000000000009054 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | MATA REVOCABLE TRUST | $76.57 | $76.57 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.37 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-127.11 | $0.37 |
| 06/06/2025 | INTEREST | 2024 Interest/Penalty | $2.50 | $127.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-125.84 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $125.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-124.52 | $0.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $124.86 | $124.86 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.35 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-126.03 | $0.35 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $3.68 | $126.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $122.70 | $122.70 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-64.36 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $64.54 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-64.86 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $64.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $65.04 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-65.02 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $65.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-65.10 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $65.28 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-65.24 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $65.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $65.38 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-61.80 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $61.94 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-61.64 | $0.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $61.78 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-61.26 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.40 | $61.40 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-61.52 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $61.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.66 | $61.66 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-61.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $61.50 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $0.00 |
| 02/25/2011 | LIEN | 2009 Tax Lien - Canceled | $-70.02 | $62.04 |
| 02/25/2011 | LIEN | 2008 Tax Lien - Canceled | $-70.06 | $132.06 |
| 02/25/2011 | LIEN | 2007 Tax Lien - Canceled | $-70.21 | $202.12 |
| 02/25/2011 | LIEN | 2006 Tax Lien - Canceled | $-75.37 | $272.33 |
| 02/25/2011 | LIEN | 2005 Tax Lien - Canceled | $-72.87 | $347.70 |
| 02/25/2011 | LIEN | 2004 Tax Lien - Canceled | $-77.68 | $420.57 |
| 02/25/2011 | LIEN | 2003 Tax Lien - Canceled | $-76.72 | $498.25 |
| 02/25/2011 | LIEN | 2002 Tax Lien - Canceled | $-75.26 | $574.97 |
| 02/25/2011 | LIEN | 2001 Tax Lien - Canceled | $-70.46 | $650.23 |
| 02/25/2011 | LIEN | 2000 Tax Lien - Canceled | $-71.46 | $720.69 |
| 02/25/2011 | LIEN | 1999 Tax Lien - Canceled | $-67.85 | $792.15 |
| 02/25/2011 | LIEN | 1998 Tax Lien - Canceled | $-69.40 | $860.00 |
| 02/25/2011 | LIEN | 1997 Tax Lien - Canceled | $-70.32 | $929.40 |
| 02/25/2011 | LIEN | 1996 Tax Lien - Canceled | $-73.91 | $999.72 |
| 02/25/2011 | LIEN | 1995 Tax Lien - Canceled | $-88.82 | $1,073.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $1,162.45 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-65.02 | $1,100.41 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $2.50 | $1,165.43 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $70.02 | $1,162.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $1,092.91 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-65.06 | $1,030.39 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $2.50 | $1,095.45 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $70.06 | $1,092.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $1,022.89 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-65.21 | $960.33 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $2.51 | $1,025.54 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $70.21 | $1,023.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $952.82 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-70.37 | $890.12 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $2.71 | $960.49 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $75.37 | $957.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $882.41 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-67.87 | $814.75 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $2.61 | $882.62 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $72.87 | $880.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $807.14 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-72.68 | $741.88 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $2.80 | $814.56 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $77.68 | $811.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $734.08 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-71.72 | $664.20 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $2.76 | $735.92 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $76.72 | $733.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $656.44 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-70.26 | $587.48 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $2.70 | $657.74 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $75.26 | $655.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $579.78 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-65.46 | $512.22 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $2.52 | $577.68 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $70.46 | $575.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $504.70 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-66.46 | $441.76 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $2.56 | $508.22 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $71.46 | $505.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $434.20 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-62.85 | $370.30 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $1.23 | $433.15 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $67.85 | $431.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $364.07 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-64.40 | $302.45 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.26 | $366.85 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $69.40 | $365.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $296.19 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-65.32 | $233.05 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.28 | $298.37 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $70.32 | $297.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $226.77 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-68.91 | $162.73 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.35 | $231.64 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $73.91 | $230.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $156.38 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $88.82 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-71.32 | $102.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.04 | $173.64 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $169.60 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $88.82 | $156.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 03/04/1992 | PAYMENT | 1990 - Bill Payment | $-63.05 | $61.54 |
| 03/04/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $124.59 |
| 03/04/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $134.59 |
| 03/04/1992 | INTEREST | 1990 Interest/Penalty | $3.85 | $124.59 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $120.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |