Tax Account 94-300-00-037
Owners
MATTIL WALTER C/ MATTIL ALEXA
2800 OVERTON RD
PUEBLO, CO 81008-9681
Account Summary
| Account ID | 94-300-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2800 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,900.09 |
| Taxed incl Special Assessments | $2,900.09 |
| Paid | $2,900.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $2,900.09 | $0.00 | $0.00 | $2,900.09 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $2,088.74 | $0.00 | $0.00 | $2,088.74 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,857.80 | $0.00 | $0.00 | $1,857.80 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,481.62 | $0.00 | $0.00 | $1,481.62 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,518.12 | $0.00 | $0.00 | $1,518.12 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,290.54 | $0.00 | $0.00 | $1,290.54 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,286.48 | $0.00 | $0.00 | $1,286.48 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,140.06 | $0.00 | $0.00 | $1,140.06 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,141.98 | $0.00 | $0.00 | $1,141.98 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $1,470.04 | $0.00 | $0.00 | $1,470.04 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $1,462.10 | $0.00 | $0.00 | $1,462.10 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $1,418.36 | $0.00 | $0.00 | $1,418.36 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $1,406.82 | $0.00 | $0.00 | $1,406.82 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1,682.13 | $0.00 | $0.00 | $1,682.13 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,662.72 | $0.00 | $0.00 | $1,662.72 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,722.18 | $0.00 | $0.00 | $1,722.18 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,739.92 | $0.00 | $0.00 | $1,739.92 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,744.76 | $0.00 | $0.00 | $1,744.76 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $1,064.36 | $0.00 | $0.00 | $1,064.36 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $2.65 | $0.00 | $0.00 | $2.65 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $2.79 | $0.00 | $0.00 | $2.79 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $2.74 | $0.00 | $0.00 | $2.74 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $2.66 | $0.00 | $0.00 | $2.66 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $2.53 | $0.00 | $0.00 | $2.53 | $0.00 | $0.00 | 8.4298 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.63 | 49.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.07 | 18.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | MATTIL WALTER C/ MATTIL ALEXA PAYIT PAID BY PAYMENT PROVIDER API | $-2,900.09 | $0.00 |
| 01/19/2026 | Bill | MATTIL WALTER C/ MATTIL ALEXA | $2,900.09 | $2,900.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $1,023.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.96 | $1,044.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $2,068.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,088.74 | $2,088.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-910.71 | $18.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-910.71 | $928.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.19 | $1,839.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,857.80 | $1,857.80 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-724.06 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-16.75 | $724.06 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.75 | $740.81 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-724.06 | $757.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,481.62 | $1,481.62 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,484.62 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-33.50 | $1,484.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,518.12 | $1,518.12 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-29.78 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,260.76 | $29.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,290.54 | $1,290.54 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-29.78 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,256.70 | $29.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,286.48 | $1,286.48 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.28 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,112.78 | $27.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,140.06 | $1,140.06 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.70 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-27.28 | $1,114.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,141.98 | $1,141.98 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.78 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,454.26 | $15.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,470.04 | $1,470.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,446.32 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-15.78 | $1,446.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,462.10 | $1,462.10 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-15.36 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,403.00 | $15.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,418.36 | $1,418.36 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,391.46 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-15.36 | $1,391.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,406.82 | $1,406.82 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-18.25 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,663.88 | $18.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,682.13 | $1,682.13 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,662.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,662.72 | $1,662.72 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,722.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,722.18 | $1,722.18 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-869.96 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-869.96 | $869.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,739.92 | $1,739.92 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,744.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,744.76 | $1,744.76 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,064.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,064.36 | $1,064.36 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-2.65 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.65 | $2.65 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.57 | $2.57 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-2.79 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.79 | $2.79 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-2.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.74 | $2.74 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-2.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.66 | $2.66 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-2.47 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.47 | $2.47 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.45 | $2.45 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-2.47 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.47 | $2.47 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-2.53 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.53 | $2.53 |