Tax Account 95-310-11-017
Owners
MALLEN ANDREW S
622 N MATT DR
PUEBLO WEST, CO 81007-6524
Account Summary
| Account ID | 95-310-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 622 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,209.93 |
| Taxed incl Special Assessments | $4,209.93 |
| Paid | $4,209.93 |
| 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 | $4,209.93 | $0.00 | $0.00 | $4,209.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,667.64 | $0.00 | $0.00 | $3,667.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,709.82 | $0.00 | $0.00 | $3,709.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,591.18 | $0.00 | $0.00 | $3,591.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,681.42 | $0.00 | $0.00 | $3,681.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,085.36 | $0.00 | $0.00 | $2,085.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $24.12 | $627.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $12.16 | $620.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $5.73 | $579.15 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $7.56 | $259.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $3.78 | $192.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $2.12 | $143.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.66 | $66.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.04 | $30.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 56.77 | 57.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.67 | 55.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.67 | 55.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | MALLEN ANDREW S CHECK 000000000000115 | $-4,209.93 | $0.00 |
| 01/19/2026 | BILL | MALLEN ANDREW S | $4,209.93 | $4,209.93 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,612.42 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-55.22 | $3,612.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,667.64 | $3,667.64 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-55.22 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,654.60 | $55.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,709.82 | $3,709.82 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-3,543.86 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-47.32 | $3,543.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,591.18 | $3,591.18 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.66 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,817.05 | $23.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,817.05 | $1,840.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.66 | $3,657.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,681.42 | $3,681.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.31 | $13.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.31 | $1,042.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $2,071.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,085.36 | $2,085.36 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-371.92 | $1.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $186.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-325.76 | $0.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $1.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-627.22 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $24.12 | $627.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-620.30 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $12.16 | $620.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-579.15 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $5.73 | $579.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-259.58 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $7.56 | $259.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-192.90 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $3.78 | $192.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $191.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-72.91 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $2.12 | $72.91 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-32.52 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-32.52 | $32.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-0.66 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $0.66 | $0.66 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-30.76 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $1.04 | $30.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 06/04/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |