Tax Account 95-070-06-037
Owners
CENTNER MATTHEW R/CENTNER ADRIENNE
1724 N LYON LN
PUEBLO WEST, CO 81007-3434
Account Summary
| Account ID | 95-070-06-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1724 N LYON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,450.97 |
| Taxed incl Special Assessments | $2,450.97 |
| Paid | $2,450.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,450.97 | $0.00 | $0.00 | $2,450.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,127.72 | $0.00 | $0.00 | $2,127.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,152.18 | $0.00 | $0.00 | $2,152.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,898.42 | $0.00 | $0.00 | $1,898.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,946.68 | $0.00 | $0.00 | $1,946.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,605.34 | $0.00 | $0.00 | $1,605.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,601.08 | $0.00 | $0.00 | $1,601.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,440.62 | $0.00 | $0.00 | $1,440.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,442.36 | $0.00 | $0.00 | $1,442.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,350.34 | $0.00 | $0.00 | $1,350.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,339.10 | $0.00 | $0.00 | $1,339.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,236.82 | $0.00 | $0.00 | $1,236.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,228.80 | $0.00 | $0.00 | $1,228.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,244.89 | $0.00 | $0.00 | $1,244.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,233.44 | $0.00 | $0.00 | $1,233.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,323.52 | $0.00 | $0.00 | $1,323.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,334.12 | $0.00 | $0.00 | $1,334.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,347.64 | $0.00 | $0.00 | $1,347.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,368.44 | $0.00 | $0.00 | $1,368.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,316.52 | $0.00 | $0.00 | $1,316.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.64 | 10.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011689 | $-1,225.48 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-1,225.49 | $1,225.48 |
| 01/19/2026 | Bill | CENTNER MATTHEW R/CENTNER ADRIENNE | $2,450.97 | $2,450.97 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.79 | $17.07 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.79 | $1,063.86 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $2,110.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,127.72 | $2,127.72 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $1,059.02 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $1,076.09 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $1,093.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,152.18 | $2,152.18 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-936.71 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $936.71 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-936.71 | $949.21 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $1,885.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,898.42 | $1,898.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-960.84 | $12.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $973.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-960.84 | $985.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,946.68 | $1,946.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-792.38 | $10.29 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-792.38 | $802.67 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $1,595.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,605.34 | $1,605.34 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-790.25 | $10.29 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-790.25 | $800.54 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $1,590.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,601.08 | $1,601.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-711.12 | $9.19 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-711.12 | $720.31 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $1,431.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,440.62 | $1,440.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-711.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.19 | $711.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.19 | $721.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-711.99 | $730.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,442.36 | $1,442.36 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-669.39 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $669.39 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-669.39 | $675.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $1,344.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,350.34 | $1,350.34 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-663.77 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $663.77 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-663.77 | $669.55 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $1,333.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,339.10 | $1,339.10 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-613.08 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $613.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-613.08 | $618.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $1,231.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,236.82 | $1,236.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-609.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $609.07 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-609.07 | $614.40 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $1,223.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,228.80 | $1,228.80 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-617.07 | $5.37 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $622.44 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-617.07 | $627.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,244.89 | $1,244.89 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-616.72 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-616.72 | $616.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,233.44 | $1,233.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-661.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-661.76 | $661.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,323.52 | $1,323.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-667.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-667.06 | $667.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,334.12 | $1,334.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-673.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-673.82 | $673.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,347.64 | $1,347.64 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,368.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,368.44 | $1,368.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-658.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-658.26 | $658.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,316.52 | $1,316.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |