Tax Account 47-231-01-196

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Owners

MATKOVICH JOSEPH A
PO BOX 2703
GRAND JUNCTION, CO 81502-2703

Account Summary

Account ID	47-231-01-196
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-231-01-196

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$76.57

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	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$491.16	$5.00	$19.65	$0.00	$515.81	$0.00
2023 REAL ESTATE TAXES	$294.08	$5.00	$11.76	$0.00	$310.84	$0.00
2022 REAL ESTATE TAXES	$65.84	$5.00	$2.64	$0.00	$73.48	$0.00
2021 REAL ESTATE TAXES	$264.60	$5.00	$10.59	$0.00	$280.19	$0.00
2020 REAL ESTATE TAXES	$44.50	$5.00	$1.78	$0.00	$51.28	$0.00
2019 REAL ESTATE TAXES	$44.84	$5.00	$1.79	$0.00	$51.63	$0.00
2018 REAL ESTATE TAXES	$244.86	$5.00	$9.79	$0.00	$259.65	$0.00
2017 REAL ESTATE TAXES	$45.02	$5.00	$1.80	$0.00	$51.82	$0.00
2016 REAL ESTATE TAXES	$45.10	$14.00	$2.71	$0.00	$61.81	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2015 REAL ESTATE TAXES	$242.62	$0.00	$9.70	$252.32	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$1.70	$44.30	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$1.69	$44.05	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$242.43	$0.00	$9.70	$252.13	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$1.70	$44.12	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$1.71	$44.51	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$1.72	$44.84	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$1.73	$44.87	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$1.73	$44.97	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$1.87	$48.53	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$1.80	$46.80	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$10.00	$2.89	$61.09	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$1.43	$48.99	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$10.00	$2.80	$59.40	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$1.30	$44.70	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$1.27	$43.69	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$1.49	$43.93	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$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	.00	.22	.22
2023-2024	603	SA Colo City Dist Fee	169.90	.00	199.90	199.90
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2020-2021	303	SA Colo City Dist Fee	199.90	.00	199.90	199.90
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2017-2018	303	SA Colo City Dist Fee	199.90	.00	199.90	199.90
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2014-2015	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	MATKOVICH JOSEPH A	$76.57	$1,733.08
10/17/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,656.51
08/27/2025	INTEREST	2024 Interest/Penalty	$19.65	$1,651.51
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$1,631.86
01/01/2025	Bill	2024 Tax Bill	$491.16	$1,631.86
10/17/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,140.70
08/30/2024	INTEREST	2023 Interest/Penalty	$11.76	$1,135.70
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$1,123.94
01/01/2024	Bill	2023 Tax Bill	$294.08	$1,123.94
10/17/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$829.86
08/30/2023	INTEREST	2022 Interest/Penalty	$2.64	$824.86
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$822.22
01/01/2023	Bill	2022 Tax Bill	$65.84	$822.22
10/17/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$756.38
08/26/2022	INTEREST	2021 Interest/Penalty	$10.59	$751.38
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$740.79
01/01/2022	Bill	2021 Tax Bill	$264.60	$740.79
10/17/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$476.19
08/27/2021	INTEREST	2020 Interest/Penalty	$1.78	$471.19
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$469.41
01/01/2021	Bill	2020 Tax Bill	$44.50	$469.41
12/11/2020	LIEN	2015 Tax Lien - Canceled	$-257.32	$424.91
12/11/2020	LIEN	2014 Tax Lien - Canceled	$-49.30	$682.23
12/11/2020	LIEN	2013 Tax Lien - Canceled	$-49.05	$731.53
12/11/2020	LIEN	2012 Tax Lien - Canceled	$-257.13	$780.58
12/11/2020	LIEN	2011 Tax Lien - Canceled	$-49.12	$1,037.71
12/11/2020	LIEN	2010 Tax Lien - Canceled	$-49.51	$1,086.83
12/11/2020	LIEN	2009 Tax Lien - Canceled	$-49.84	$1,136.34
12/11/2020	LIEN	2008 Tax Lien - Canceled	$-49.87	$1,186.18
12/11/2020	LIEN	2007 Tax Lien - Canceled	$-49.97	$1,236.05
12/11/2020	LIEN	2006 Tax Lien - Canceled	$-53.53	$1,286.02
12/11/2020	LIEN	2005 Tax Lien - Canceled	$-51.80	$1,339.55
12/11/2020	LIEN	2004 Tax Lien - Canceled	$-65.09	$1,391.35
10/17/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,456.44
08/27/2020	INTEREST	2019 Interest/Penalty	$1.79	$1,451.44
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$1,449.65
01/01/2020	Bill	2019 Tax Bill	$44.84	$1,449.65
10/17/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,404.81
08/27/2019	INTEREST	2018 Interest/Penalty	$9.79	$1,399.81
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$1,390.02
01/01/2019	Bill	2018 Tax Bill	$244.86	$1,390.02
10/17/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,145.16
08/29/2018	INTEREST	2017 Interest/Penalty	$1.80	$1,140.16
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,138.36
01/01/2018	Bill	2017 Tax Bill	$45.02	$1,138.36
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$1,093.34
10/23/2017	INTEREST	2016 Interest/Penalty	$2.71	$1,083.34
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$1,080.63
10/17/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$1,080.63
01/01/2017	Bill	2016 Tax Bill	$45.10	$1,076.63
08/26/2016	PAYMENT	2015 - Bill Payment	$-207.90	$1,031.53
08/26/2016	PAYMENT	2015 - Bill Payment	$-44.32	$1,239.43
08/26/2016	PAYMENT	2015 - Bill Payment	$-0.10	$1,283.75
08/26/2016	INTEREST	2015 Interest/Penalty	$9.70	$1,283.85
06/20/2016	LIEN	2015 Tax Lien	$257.32	$1,274.15
01/01/2016	Bill	2015 Tax Bill	$242.62	$1,016.83
08/14/2015	PAYMENT	2014 - Bill Payment	$-0.10	$774.21
08/14/2015	PAYMENT	2014 - Bill Payment	$-44.20	$774.31
08/14/2015	INTEREST	2014 Interest/Penalty	$1.70	$818.51
06/20/2015	LIEN	2014 Tax Lien	$49.30	$816.81
01/01/2015	Bill	2014 Tax Bill	$42.60	$767.51
08/27/2014	PAYMENT	2013 - Bill Payment	$-43.95	$724.91
08/27/2014	PAYMENT	2013 - Bill Payment	$-0.10	$768.86
08/27/2014	INTEREST	2013 Interest/Penalty	$1.69	$768.96
06/20/2014	LIEN	2013 Tax Lien	$49.05	$767.27
01/01/2014	Bill	2013 Tax Bill	$42.36	$718.22
08/29/2013	PAYMENT	2012 - Bill Payment	$-207.90	$675.86
08/29/2013	PAYMENT	2012 - Bill Payment	$-0.09	$883.76
08/29/2013	PAYMENT	2012 - Bill Payment	$-44.14	$883.85
08/29/2013	INTEREST	2012 Interest/Penalty	$9.70	$927.99
06/20/2013	LIEN	2012 Tax Lien	$257.13	$918.29
01/01/2013	Bill	2012 Tax Bill	$242.43	$661.16
08/17/2012	PAYMENT	2011 - Bill Payment	$-44.12	$418.73
08/17/2012	INTEREST	2011 Interest/Penalty	$1.70	$462.85
06/20/2012	LIEN	2011 Tax Lien	$49.12	$461.15
01/01/2012	Bill	2011 Tax Bill	$42.42	$412.03
09/01/2011	PAYMENT	2010 - Bill Payment	$-44.51	$369.61
09/01/2011	INTEREST	2010 Interest/Penalty	$1.71	$414.12
06/20/2011	LIEN	2010 Tax Lien	$49.51	$412.41
01/01/2011	Bill	2010 Tax Bill	$42.80	$362.90
08/30/2010	PAYMENT	2009 - Bill Payment	$-44.84	$320.10
08/30/2010	INTEREST	2009 Interest/Penalty	$1.72	$364.94
06/20/2010	LIEN	2009 Tax Lien	$49.84	$363.22
01/01/2010	Bill	2009 Tax Bill	$43.12	$313.38
08/27/2009	PAYMENT	2008 - Bill Payment	$-44.87	$270.26
08/27/2009	INTEREST	2008 Interest/Penalty	$1.73	$315.13
06/20/2009	LIEN	2008 Tax Lien	$49.87	$313.40
01/01/2009	Bill	2008 Tax Bill	$43.14	$263.53
08/19/2008	PAYMENT	2007 - Bill Payment	$-44.97	$220.39
08/19/2008	INTEREST	2007 Interest/Penalty	$1.73	$265.36
06/20/2008	LIEN	2007 Tax Lien	$49.97	$263.63
01/01/2008	Bill	2007 Tax Bill	$43.24	$213.66
08/27/2007	PAYMENT	2006 - Bill Payment	$-48.53	$170.42
08/27/2007	INTEREST	2006 Interest/Penalty	$1.87	$218.95
06/20/2007	LIEN	2006 Tax Lien	$53.53	$217.08
01/01/2007	Bill	2006 Tax Bill	$46.66	$163.55
08/15/2006	PAYMENT	2005 - Bill Payment	$-46.80	$116.89
08/15/2006	INTEREST	2005 Interest/Penalty	$1.80	$163.69
06/20/2006	LIEN	2005 Tax Lien	$51.80	$161.89
01/01/2006	Bill	2005 Tax Bill	$45.00	$110.09
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$65.09
10/20/2005	PAYMENT	2004 - Bill Payment	$-51.09	$75.09
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$126.18
10/20/2005	INTEREST	2004 Interest/Penalty	$2.89	$116.18
10/18/2005	LIEN	2004 Tax Lien	$65.09	$113.29
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
07/14/2004	PAYMENT	2003 - Bill Payment	$-48.99	$0.00
07/14/2004	INTEREST	2003 Interest/Penalty	$1.43	$48.99
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
11/11/2003	LIEN	2002 Redemption Payment	$-71.56	$0.00
11/11/2003	LIEN	2002 Redemption Interest/Fee	$8.16	$71.56
10/23/2003	PAYMENT	2002 - Bill Payment	$-49.40	$63.40
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$112.80
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$122.80
10/23/2003	INTEREST	2002 Interest/Penalty	$2.80	$112.80
10/22/2003	LIEN	2002 Tax Lien	$63.40	$110.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
07/12/2002	PAYMENT	2001 - Bill Payment	$-44.70	$0.00
07/12/2002	INTEREST	2001 Interest/Penalty	$1.30	$44.70
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
03/06/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
02/24/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
03/22/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
03/10/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
04/23/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
05/13/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
03/20/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
03/29/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
07/26/1993	PAYMENT	1992 - Bill Payment	$-43.69	$0.00
07/26/1993	INTEREST	1992 Interest/Penalty	$1.27	$43.69
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
07/08/1992	PAYMENT	1991 - Bill Payment	$-43.93	$0.00
07/08/1992	INTEREST	1991 Interest/Penalty	$1.49	$43.93
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
05/08/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-231-01-196

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement