Tax Account 46-292-07-293

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Owners

MATHEWS GREGORY H
2842 DENVER AVE
LONGMONT, CO 80503-1760

Account Summary

Account ID	46-292-07-293
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-292-07-293

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$40.55
Taxed incl Special Assessments	$40.55
Paid	$40.55
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)

Description

2025 Real Estate Taxes

Taxes

$40.55

Taxed incl Special Assessments

$40.55

Paid

$40.55

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$40.55	$0.00	$0.00	$40.55	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$0.00	$3.13	$159.37	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.07	$2.29	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.08	$2.66	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.87	$3.46	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.05	$2.50	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$2.36	$4.80	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$3.11	$5.54	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$3.88	$6.33	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$4.63	$7.07	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$10.00	$11.40	$23.86	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.02	$2.43	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.11	$2.23	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.48	$10.03	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.37	$9.56	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$9.28	$10.00	$0.65	$19.93	$0.00	$0.00	10.3127	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2026	PAYMENT	MATHEWS GREGORY HOWARD PAYIT PAID BY PAYMENT PROVIDER API	$-40.55	$0.00
01/19/2026	Bill	MATHEWS GREGORY H	$40.55	$40.55
06/20/2025	PAYMENT	2024 - Bill Payment	$-0.47	$0.00
06/20/2025	PAYMENT	2024 - Bill Payment	$-158.90	$0.47
06/20/2025	INTEREST	2024 Interest/Penalty	$3.13	$159.37
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
03/21/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
03/21/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
03/29/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
03/02/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
07/19/2021	PAYMENT	2020 - Bill Payment	$-2.29	$0.00
07/19/2021	INTEREST	2020 Interest/Penalty	$0.07	$2.29
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
04/02/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
01/18/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
07/30/2018	PAYMENT	2017 - Bill Payment	$-2.66	$0.00
07/30/2018	PAYMENT	2016 - Bill Payment	$-3.46	$2.66
07/30/2018	PAYMENT	2014 - Bill Payment	$-4.80	$6.12
07/30/2018	PAYMENT	2013 - Bill Payment	$-5.54	$10.92
07/30/2018	PAYMENT	2012 - Bill Payment	$-0.02	$16.46
07/30/2018	PAYMENT	2012 - Bill Payment	$-6.31	$16.48
07/30/2018	PAYMENT	2011 - Bill Payment	$-7.07	$22.79
07/30/2018	PAYMENT	2010 - Bill Payment	$-13.86	$29.86
07/30/2018	PAYMENT	2010 - Bill Payment	$-10.00	$43.72
07/30/2018	INTEREST	2017 Interest/Penalty	$0.08	$53.72
07/30/2018	INTEREST	2016 Interest/Penalty	$0.87	$53.64
07/30/2018	LIEN	2016 County Held Redemption Payment	$-0.77	$52.77
07/30/2018	LIEN	2016 County Held Redemption Interest/Fee	$0.77	$53.54
07/30/2018	INTEREST	2014 Interest/Penalty	$2.36	$52.77
07/30/2018	LIEN	2014 County Held Redemption Payment	$-2.26	$50.41
07/30/2018	LIEN	2014 County Held Redemption Interest/Fee	$2.26	$52.67
07/30/2018	INTEREST	2013 Interest/Penalty	$3.11	$50.41
07/30/2018	LIEN	2013 County Held Redemption Payment	$-3.01	$47.30
07/30/2018	LIEN	2013 County Held Redemption Interest/Fee	$3.01	$50.31
07/30/2018	INTEREST	2012 Interest/Penalty	$3.88	$47.30
07/30/2018	LIEN	2012 County Held Redemption Payment	$-3.78	$43.42
07/30/2018	LIEN	2012 County Held Redemption Interest/Fee	$3.78	$47.20
07/30/2018	INTEREST	2011 Interest/Penalty	$4.63	$43.42
07/30/2018	LIEN	2011 County Held Redemption Payment	$-4.53	$38.79
07/30/2018	LIEN	2011 County Held Redemption Interest/Fee	$4.53	$43.32
07/30/2018	INTEREST	2010 Interest/Penalty	$11.40	$38.79
07/30/2018	INTEREST	2010 Interest/Penalty	$10.00	$27.39
07/30/2018	LIEN	2010 County Held Redemption Payment	$-18.23	$17.39
07/30/2018	LIEN	2010 County Held Redemption Interest/Fee	$18.23	$35.62
01/01/2018	Bill	2017 Tax Bill	$2.58	$17.39
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$14.81
01/01/2017	Bill	2016 Tax Bill	$2.59	$14.81
06/09/2016	PAYMENT	2015 - Bill Payment	$-2.50	$12.22
06/09/2016	INTEREST	2015 Interest/Penalty	$0.05	$14.72
01/01/2016	Bill	2015 Tax Bill	$2.45	$14.67
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$12.22
01/01/2015	Bill	2014 Tax Bill	$2.44	$12.22
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$9.78
01/01/2014	Bill	2013 Tax Bill	$2.43	$9.78
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$7.35
01/01/2013	Bill	2012 Tax Bill	$2.45	$7.35
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$4.90
01/01/2012	Bill	2011 Tax Bill	$2.44	$4.90
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$2.46
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
07/27/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
02/24/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
02/14/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
03/22/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
04/28/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
06/06/2005	PAYMENT	2004 - Bill Payment	$-2.43	$0.00
06/06/2005	INTEREST	2004 Interest/Penalty	$0.02	$2.43
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
07/28/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
04/28/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
05/06/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
04/17/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
04/26/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
04/20/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
04/16/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
04/22/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
04/24/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
04/19/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
05/09/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
09/17/1993	PAYMENT	1992 - Bill Payment	$-2.23	$0.00
09/17/1993	INTEREST	1992 Interest/Penalty	$0.11	$2.23
01/20/1993	PAYMENT	1991 - Bill Payment	$-10.03	$2.12
01/20/1993	PAYMENT	1990 - Bill Payment	$-9.56	$12.15
01/20/1993	PAYMENT	1989 - Bill Payment	$-10.00	$21.71
01/20/1993	PAYMENT	1989 - Bill Payment	$-9.93	$31.71
01/20/1993	INTEREST	1991 Interest/Penalty	$0.48	$41.64
01/20/1993	INTEREST	1990 Interest/Penalty	$0.37	$41.16
01/20/1993	INTEREST	1989 Interest/Penalty	$10.00	$40.79
01/20/1993	INTEREST	1989 Interest/Penalty	$0.65	$30.79
01/01/1993	Bill	1992 Tax Bill	$2.12	$30.14
01/01/1992	Bill	1991 Tax Bill	$9.55	$28.02
01/01/1991	Bill	1990 Tax Bill	$9.19	$18.47
01/01/1990	Bill	1989 Tax Bill	$9.28	$9.28

Tax Account 46-292-07-293

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement