Tax Account 95-300-03-003
Owners
SUOMI KARL M/SUOMI ELLEN M
941 N MATT DR
PUEBLO WEST, CO 81007-1165
Account Summary
| Account ID | 95-300-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 941 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,430.41 |
| Taxed incl Special Assessments | $2,430.41 |
| Paid | $2,430.41 |
| 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 | $2,430.41 | $0.00 | $0.00 | $2,430.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,112.90 | $0.00 | $0.00 | $2,112.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,138.06 | $0.00 | $0.00 | $2,138.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,887.56 | $0.00 | $0.00 | $1,887.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,934.88 | $0.00 | $0.00 | $1,934.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,464.12 | $0.00 | $0.00 | $1,464.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,459.58 | $0.00 | $0.00 | $1,459.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,199.26 | $0.00 | $0.00 | $1,199.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,912.26 | $0.00 | $0.00 | $1,912.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,806.30 | $0.00 | $0.00 | $1,806.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,791.28 | $0.00 | $0.00 | $1,791.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,658.90 | $0.00 | $0.00 | $1,658.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,648.14 | $0.00 | $0.00 | $1,648.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,689.45 | $0.00 | $0.00 | $1,689.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,673.92 | $0.00 | $0.00 | $1,673.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,770.84 | $0.00 | $0.00 | $1,770.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,785.48 | $0.00 | $0.00 | $1,785.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,750.24 | $0.00 | $0.00 | $1,750.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $871.38 | $0.00 | $0.00 | $871.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $12.15 | $11.35 | $212.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $1.44 | $73.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $14.85 | $4.42 | $92.95 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $14.85 | $3.94 | $97.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $1.60 | $81.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $3.20 | $83.18 | $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 | 42.41 | 42.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.44 | 14.59 | .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 | $-1,215.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,215.21 | $1,215.20 |
| 01/19/2026 | BILL | SUOMI KARL M/SUOMI ELLEN M | $2,430.41 | $2,430.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.95 | $21.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.50 | $1,056.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.95 | $1,077.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,112.90 | $2,112.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.50 | $1,047.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.50 | $1,069.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.53 | $1,090.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,138.06 | $2,138.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-926.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.97 | $926.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-926.81 | $943.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.97 | $1,870.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,887.56 | $1,887.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-950.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $950.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-950.47 | $967.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $1,917.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,934.88 | $1,934.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-718.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.92 | $718.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.92 | $732.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-718.14 | $745.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,464.12 | $1,464.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-715.87 | $13.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.92 | $729.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-715.87 | $743.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,459.58 | $1,459.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-587.44 | $12.19 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-587.44 | $599.63 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $1,187.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,199.26 | $1,199.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-943.94 | $12.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $956.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-943.94 | $968.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,912.26 | $1,912.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-895.42 | $7.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.73 | $903.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-895.42 | $910.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,806.30 | $1,806.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-887.91 | $7.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.73 | $895.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-887.91 | $903.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,791.28 | $1,791.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-822.30 | $7.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-822.30 | $829.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $1,651.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,658.90 | $1,658.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-816.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $816.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-816.92 | $824.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $1,640.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,648.14 | $1,648.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-837.43 | $7.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $844.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-837.43 | $852.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,689.45 | $1,689.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-836.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-836.96 | $836.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,673.92 | $1,673.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-885.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-885.42 | $885.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,770.84 | $1,770.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-892.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-892.74 | $892.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,785.48 | $1,785.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-875.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-875.12 | $875.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,750.24 | $1,750.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-435.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-435.69 | $435.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $871.38 | $871.38 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 02/13/2006 | LIEN | 2004 Redemption Payment | $-236.26 | $0.00 |
| 02/13/2006 | LIEN | 2004 Redemption Interest/Fee | $19.64 | $236.26 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $216.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $640.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-200.47 | $216.62 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $417.09 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $429.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $417.89 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $216.62 | $405.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-34.59 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-34.59 | $34.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 08/10/1999 | LIEN | 1998 Redemption Payment | $-81.41 | $0.00 |
| 08/10/1999 | LIEN | 1998 Redemption Interest/Fee | $2.75 | $81.41 |
| 08/10/1999 | LIEN | 1997 Redemption Payment | $-116.39 | $78.66 |
| 08/10/1999 | LIEN | 1997 Redemption Interest/Fee | $19.44 | $195.05 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $78.66 | $175.61 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-73.66 | $96.95 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $1.44 | $170.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $169.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-78.10 | $96.95 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $175.05 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.42 | $189.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $185.48 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $96.95 | $170.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-82.64 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $82.64 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $97.49 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $3.94 | $82.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-81.58 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.60 | $81.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-83.18 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $3.20 | $83.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |