Tax Account 95-210-07-040
Owners
MATHIS GRANT KAREN ELAINE
PO BOX 7097
PUEBLO WEST, CO 81007-0097
GRANT RONALD WILLIAM
Account Summary
| Account ID | 95-210-07-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1426 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,096.97 |
| Taxed incl Special Assessments | $2,096.97 |
| Paid | $2,096.97 |
| 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 | $2,096.97 | $0.00 | $0.00 | $2,096.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,746.42 | $0.00 | $0.00 | $1,746.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,766.36 | $0.00 | $0.00 | $1,766.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,060.38 | $0.00 | $0.00 | $2,060.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,112.66 | $0.00 | $0.00 | $2,112.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,838.84 | $10.00 | $110.33 | $1,959.17 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,833.14 | $0.00 | $0.00 | $1,833.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,635.20 | $0.00 | $0.00 | $1,635.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,637.18 | $0.00 | $0.00 | $1,637.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,557.18 | $0.00 | $0.00 | $1,557.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,544.24 | $0.00 | $0.00 | $1,544.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,418.50 | $0.00 | $0.00 | $1,418.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,409.30 | $0.00 | $0.00 | $1,409.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,452.67 | $0.00 | $0.00 | $1,452.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,439.32 | $0.00 | $0.00 | $1,439.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,531.48 | $0.00 | $0.00 | $1,531.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,544.82 | $0.00 | $0.00 | $1,544.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,489.50 | $0.00 | $0.00 | $1,489.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $605.60 | $0.00 | $0.00 | $605.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $4.11 | $209.41 | $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 | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 37.82 | 38.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.42 | 12.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,048.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,048.49 | $1,048.48 |
| 01/19/2026 | BILL | MATHIS GRANT KAREN ELAINE | $2,096.97 | $2,096.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-854.23 | $18.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-854.23 | $873.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.98 | $1,727.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,746.42 | $1,746.42 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.98 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-864.20 | $18.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.98 | $883.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-864.20 | $902.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,766.36 | $1,766.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $1,016.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.62 | $1,030.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $2,046.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,060.38 | $2,060.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.76 | $13.57 |
| 04/14/2022 | LIEN | 2020 Redemption Payment | $-2,083.76 | $1,056.33 |
| 04/14/2022 | LIEN | 2020 Redemption Interest/Fee | $110.59 | $3,140.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $3,029.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.76 | $3,043.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,112.66 | $4,085.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,924.18 | $1,973.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-24.99 | $3,897.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,922.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $110.33 | $3,932.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,822.01 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,973.17 | $3,812.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,838.84 | $1,838.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-904.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $904.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-904.78 | $916.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $1,821.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,833.14 | $1,833.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-807.16 | $10.44 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $817.60 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-807.16 | $828.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,635.20 | $1,635.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-808.15 | $10.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-808.15 | $818.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $1,626.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,637.18 | $1,637.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-771.93 | $6.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-771.93 | $778.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $1,550.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,557.18 | $1,557.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-765.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $765.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-765.46 | $772.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $1,537.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,544.24 | $1,544.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-703.14 | $6.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-703.14 | $709.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $1,412.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,418.50 | $1,418.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-698.54 | $6.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $704.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-698.54 | $710.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,409.30 | $1,409.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-720.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $720.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $726.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-720.06 | $732.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,452.67 | $1,452.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-719.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-719.66 | $719.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,439.32 | $1,439.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-765.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-765.74 | $765.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,531.48 | $1,531.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-772.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-772.41 | $772.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,544.82 | $1,544.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-744.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-744.75 | $744.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,489.50 | $1,489.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-302.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-302.80 | $302.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $605.60 | $605.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-209.41 | $0.00 |
| 06/01/2007 | INTEREST | 2006 Interest/Penalty | $4.11 | $209.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |