Tax Account 04-202-17-004
Owners
MADRID JOE M JR/MADRID JOANN
1813 BONFORTE BLVD
PUEBLO, CO 81001-1704
Account Summary
| Account ID | 04-202-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1813 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,088.53 |
| Taxed incl Special Assessments | $2,088.53 |
| Paid | $2,088.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,088.53 | $0.00 | $0.00 | $2,088.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,663.10 | $0.00 | $0.00 | $1,663.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,680.90 | $0.00 | $0.00 | $1,680.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,618.16 | $0.00 | $0.00 | $1,618.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,669.78 | $0.00 | $0.00 | $1,669.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,441.48 | $0.00 | $0.00 | $1,441.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,441.98 | $0.00 | $0.00 | $1,441.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,140.84 | $0.00 | $0.00 | $1,140.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,152.22 | $0.00 | $0.00 | $1,152.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,118.56 | $0.00 | $0.00 | $1,118.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,114.36 | $0.00 | $0.00 | $1,114.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $946.30 | $0.00 | $0.00 | $946.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $948.42 | $0.00 | $0.00 | $948.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,053.91 | $0.00 | $0.00 | $1,053.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,018.72 | $0.00 | $0.00 | $1,018.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,137.58 | $0.00 | $0.00 | $1,137.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,102.60 | $0.00 | $0.00 | $1,102.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,112.80 | $0.00 | $0.00 | $1,112.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,132.74 | $0.00 | $0.00 | $1,132.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,025.16 | $0.00 | $0.00 | $1,025.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $981.10 | $0.00 | $0.00 | $981.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $971.86 | $0.00 | $14.58 | $986.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $958.22 | $0.00 | $0.00 | $958.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,066.40 | $0.00 | $0.00 | $1,066.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $962.56 | $0.00 | $0.00 | $962.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $819.96 | $0.00 | $0.00 | $819.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $805.44 | $0.00 | $0.00 | $805.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $815.64 | $0.00 | $16.31 | $831.95 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $823.80 | $0.00 | $0.00 | $823.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $760.38 | $0.00 | $0.00 | $760.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $778.38 | $0.00 | $0.00 | $778.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $952.94 | $0.00 | $0.00 | $952.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $952.94 | $0.00 | $0.00 | $952.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $884.28 | $0.00 | $0.00 | $884.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.13 | 14.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,044.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,044.27 | $1,044.26 |
| 01/19/2026 | BILL | MADRID JOE M JR/MADRID JOANN | $2,088.53 | $2,088.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-811.00 | $20.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.55 | $831.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-811.00 | $852.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,663.10 | $1,663.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-819.90 | $20.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-819.90 | $840.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.55 | $1,660.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,680.90 | $1,680.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-793.45 | $15.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-793.45 | $809.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $1,602.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,618.16 | $1,618.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-819.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $819.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-819.26 | $834.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $1,654.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,669.78 | $1,669.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-707.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $707.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-707.43 | $720.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $1,428.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,441.48 | $1,441.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-707.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.31 | $707.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-707.68 | $720.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.31 | $1,428.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,441.98 | $1,441.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-558.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.65 | $558.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.65 | $570.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-558.77 | $582.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,140.84 | $1,140.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-564.46 | $11.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.65 | $576.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-564.46 | $587.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,152.22 | $1,152.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-551.64 | $7.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $559.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-551.64 | $566.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,118.56 | $1,118.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-549.54 | $7.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-549.54 | $557.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $1,106.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,114.36 | $1,114.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-466.68 | $6.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $473.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-466.68 | $479.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $946.30 | $946.30 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-935.48 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-12.94 | $935.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $948.42 | $948.42 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-519.82 | $7.13 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-519.82 | $526.95 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $1,046.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,053.91 | $1,053.91 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-509.36 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-509.36 | $509.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,018.72 | $1,018.72 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-568.79 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-568.79 | $568.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,137.58 | $1,137.58 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-551.30 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-551.30 | $551.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,102.60 | $1,102.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-556.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-556.40 | $556.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,112.80 | $1,112.80 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,132.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,132.74 | $1,132.74 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-512.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-512.58 | $512.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,025.16 | $1,025.16 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-490.55 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-490.55 | $490.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $981.10 | $981.10 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-495.65 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $14.58 | $495.65 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-490.79 | $481.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $971.86 | $971.86 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-479.11 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-479.11 | $479.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $958.22 | $958.22 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-533.20 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-533.20 | $533.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,066.40 | $1,066.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-481.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-481.28 | $481.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $962.56 | $962.56 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-409.98 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-409.98 | $409.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $819.96 | $819.96 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-402.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-402.72 | $402.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $805.44 | $805.44 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-831.95 | $0.00 |
| 06/09/1999 | INTEREST | 1998 Interest/Penalty | $16.31 | $831.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $815.64 | $815.64 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-411.90 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-411.90 | $411.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $823.80 | $823.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-380.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-380.19 | $380.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $760.38 | $760.38 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-389.19 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-389.19 | $389.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $778.38 | $778.38 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-853.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $853.88 | $853.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-853.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $853.88 | $853.88 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-952.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $952.94 | $952.94 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-952.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $952.94 | $952.94 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-884.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $884.28 | $884.28 |