Tax Account 95-300-02-012
Owners
NELSON MATTHEW
871 N MATT DR
PUEBLO WEST, CO 81007-1119
Account Summary
| Account ID | 95-300-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 871 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,389.59 |
| Taxed incl Special Assessments | $2,389.59 |
| Paid | $2,389.59 |
| 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 | $2,389.59 | $0.00 | $0.00 | $2,389.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,446.12 | $0.00 | $0.00 | $2,446.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,475.24 | $0.00 | $0.00 | $2,475.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,069.02 | $0.00 | $0.00 | $2,069.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,120.68 | $0.00 | $0.00 | $2,120.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,695.54 | $0.00 | $0.00 | $1,695.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,690.72 | $0.00 | $0.00 | $1,690.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,488.52 | $0.00 | $0.00 | $1,488.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,299.84 | $0.00 | $0.00 | $1,299.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,221.12 | $0.00 | $0.00 | $1,221.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,210.96 | $0.00 | $0.00 | $1,210.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,135.76 | $0.00 | $0.00 | $1,135.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,128.40 | $0.00 | $0.00 | $1,128.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,182.74 | $0.00 | $0.00 | $1,182.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,171.86 | $0.00 | $0.00 | $1,171.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,266.88 | $0.00 | $0.00 | $1,266.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,277.20 | $0.00 | $0.00 | $1,277.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,287.70 | $0.00 | $0.00 | $1,287.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,307.58 | $0.00 | $0.00 | $1,307.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,249.18 | $0.00 | $0.00 | $1,249.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $532.72 | $0.00 | $0.00 | $532.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 32.06 | 32.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,194.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,194.80 | $1,194.79 |
| 01/19/2026 | BILL | NELSON MATTHEW | $2,389.59 | $2,389.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,203.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.25 | $1,203.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.25 | $1,223.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,203.81 | $1,242.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,446.12 | $2,446.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,218.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.25 | $1,218.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.25 | $1,237.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,218.37 | $1,256.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,475.24 | $2,475.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.88 | $13.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.63 | $1,034.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.88 | $1,048.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,069.02 | $2,069.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.71 | $13.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.63 | $1,060.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.71 | $1,073.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,120.68 | $2,120.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-836.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $836.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $847.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-836.90 | $858.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,695.54 | $1,695.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-834.49 | $10.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-834.49 | $845.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $1,679.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,690.72 | $1,690.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-734.76 | $9.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $744.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-734.76 | $753.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,488.52 | $1,488.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-641.63 | $8.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.29 | $649.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-641.63 | $658.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,299.84 | $1,299.84 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-605.34 | $5.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $610.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-605.34 | $615.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,221.12 | $1,221.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-600.26 | $5.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $605.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-600.26 | $610.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,210.96 | $1,210.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-562.98 | $4.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $567.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-562.98 | $572.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,135.76 | $1,135.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-559.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $559.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $564.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-559.30 | $569.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,128.40 | $1,128.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-586.26 | $5.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $591.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-586.26 | $596.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,182.74 | $1,182.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-585.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-585.93 | $585.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,171.86 | $1,171.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-633.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-633.44 | $633.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,266.88 | $1,266.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-638.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-638.60 | $638.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,277.20 | $1,277.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-643.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-643.85 | $643.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,287.70 | $1,287.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-653.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-653.79 | $653.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,307.58 | $1,307.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-624.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-624.59 | $624.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,249.18 | $1,249.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-266.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-266.36 | $266.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $532.72 | $532.72 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |