Tax Account 95-090-02-028
Owners
MATHEWS STEVEN J/MATHEWS KIM L
1767 N PORTER CREEK LN
PUEBLO WEST, CO 81007-1214
Account Summary
| Account ID | 95-090-02-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1767 N PORTER CREEK LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,280.15 |
| Taxed incl Special Assessments | $3,280.15 |
| Paid | $3,280.15 |
| 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 | $3,280.15 | $0.00 | $0.00 | $3,280.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,200.06 | $0.00 | $0.00 | $3,200.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,237.86 | $0.00 | $0.00 | $3,237.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,557.68 | $0.00 | $0.00 | $2,557.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,621.60 | $0.00 | $0.00 | $2,621.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,288.78 | $0.00 | $0.00 | $2,288.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,282.84 | $0.00 | $0.00 | $2,282.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,035.82 | $0.00 | $0.00 | $2,035.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,038.28 | $0.00 | $0.00 | $2,038.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,934.00 | $0.00 | $0.00 | $1,934.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,917.92 | $0.00 | $0.00 | $1,917.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,741.42 | $0.00 | $0.00 | $1,741.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,730.14 | $0.00 | $0.00 | $1,730.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,783.20 | $0.00 | $0.00 | $1,783.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,766.80 | $0.00 | $0.00 | $1,766.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,884.04 | $0.00 | $0.00 | $1,884.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,900.32 | $0.00 | $0.00 | $1,900.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,929.06 | $0.00 | $0.00 | $1,929.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,958.84 | $0.00 | $0.00 | $1,958.84 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-1,640.07 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-1,640.08 | $1,640.07 |
| 01/19/2026 | Bill | MATHEWS STEVEN J/MATHEWS KIM L | $3,280.15 | $3,280.15 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.41 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,575.62 | $24.41 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,575.62 | $1,600.03 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.41 | $3,175.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,200.06 | $3,200.06 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,594.52 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.41 | $1,594.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,594.52 | $1,618.93 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.41 | $3,213.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,237.86 | $3,237.86 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,261.99 | $16.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $1,278.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,261.99 | $1,295.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,557.68 | $2,557.68 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,293.95 | $16.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $1,310.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,293.95 | $1,327.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,621.60 | $2,621.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,129.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $1,129.71 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $1,144.39 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,129.71 | $1,159.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,288.78 | $2,288.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,126.74 | $14.68 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,126.74 | $1,141.42 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $2,268.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,282.84 | $2,282.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,004.92 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.99 | $1,004.92 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,004.92 | $1,017.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.99 | $2,022.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,035.82 | $2,035.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,006.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.99 | $1,006.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.99 | $1,019.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,006.15 | $1,032.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,038.28 | $2,038.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-958.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.27 | $958.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.27 | $967.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-958.73 | $975.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,934.00 | $1,934.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-950.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.27 | $950.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.27 | $958.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-950.69 | $967.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,917.92 | $1,917.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-863.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.51 | $863.20 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-863.20 | $870.71 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.51 | $1,733.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,741.42 | $1,741.42 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.51 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-857.56 | $7.51 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.51 | $865.07 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-857.56 | $872.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,730.14 | $1,730.14 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-883.90 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $883.90 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-883.90 | $891.60 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $1,775.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,783.20 | $1,783.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-883.40 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-883.40 | $883.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,766.80 | $1,766.80 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-942.02 | $0.00 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-942.02 | $942.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,884.04 | $1,884.04 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-950.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-950.16 | $950.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,900.32 | $1,900.32 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-964.53 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-964.53 | $964.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,929.06 | $1,929.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-979.42 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-979.42 | $979.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,958.84 | $1,958.84 |