Tax Account 04-281-02-018
Owners
MADRID EMILIANO
2704 E 15TH ST
PUEBLO, CO 81001-4719
Account Summary
| Account ID | 04-281-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2815 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $515.82 |
| Taxed incl Special Assessments | $515.82 |
| Paid | $0.00 |
| Bill Total | $531.30 |
| Interest | $15.48 |
| Bill Balance | $515.82 |
| Prior Billed* | $515.82 |
| Total Account Balance** | $533.88 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $359.54 | $0.00 | $17.98 | $377.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $364.30 | $0.00 | $7.29 | $371.59 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $347.44 | $0.00 | $0.00 | $347.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $358.44 | $0.00 | $0.00 | $358.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $271.56 | $0.00 | $0.00 | $271.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $271.70 | $0.00 | $10.87 | $282.57 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $183.78 | $0.00 | $1.84 | $185.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $185.62 | $0.00 | $0.00 | $185.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $174.80 | $0.00 | $0.00 | $174.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $174.16 | $0.00 | $0.00 | $174.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $206.60 | $0.00 | $8.26 | $214.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $207.06 | $0.00 | $0.00 | $207.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $231.03 | $0.00 | $0.00 | $231.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $223.32 | $0.00 | $8.93 | $232.25 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $272.64 | $10.00 | $19.08 | $301.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $264.26 | $10.00 | $13.21 | $287.47 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $296.00 | $10.00 | $8.88 | $314.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $301.32 | $0.00 | $0.00 | $301.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $286.76 | $0.00 | $0.00 | $286.76 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $274.32 | $0.00 | $0.00 | $274.32 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $265.58 | $0.00 | $0.00 | $265.58 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $261.80 | $0.00 | $0.00 | $261.80 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $256.04 | $0.00 | $0.00 | $256.04 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $194.72 | $0.00 | $0.00 | $194.72 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $191.32 | $0.00 | $0.00 | $191.32 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $161.32 | $0.00 | $6.45 | $167.77 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $145.56 | $0.00 | $0.00 | $145.56 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $149.06 | $0.00 | $0.00 | $149.06 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $174.24 | $0.00 | $0.00 | $174.24 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $174.24 | $0.00 | $0.00 | $174.24 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $208.72 | $0.00 | $3.13 | $211.85 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $228.68 | $0.00 | $5.72 | $234.40 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $211.42 | $0.00 | $0.00 | $211.42 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | .00 | 11.04 | 11.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.10 | 3.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MADRID EMILIANO | $515.82 | $515.82 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-362.29 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-15.23 | $362.29 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $17.98 | $377.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $359.54 | $359.54 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-14.79 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-356.80 | $14.79 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $7.29 | $371.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $364.30 | $364.30 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.70 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-340.74 | $6.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $347.44 | $347.44 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-351.74 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.70 | $351.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $358.44 | $358.44 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-266.54 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.02 | $266.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $271.56 | $271.56 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.22 | $0.00 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-277.35 | $5.22 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $10.87 | $282.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $271.70 | $271.70 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.80 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-181.82 | $3.80 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $1.84 | $185.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $183.78 | $183.78 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-181.86 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.76 | $181.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $185.62 | $185.62 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-172.42 | $2.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $174.80 | $174.80 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-171.78 | $2.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $174.16 | $174.16 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $0.00 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-211.93 | $2.93 |
| 09/01/2015 | INTEREST | 2014 Interest/Penalty | $8.26 | $214.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $206.60 | $206.60 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-204.24 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $204.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $207.06 | $207.06 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-227.90 | $3.13 |
| 02/20/2013 | LIEN | 2011 Redemption Payment | $-251.10 | $231.03 |
| 02/20/2013 | LIEN | 2011 Redemption Interest/Fee | $13.85 | $482.13 |
| 02/20/2013 | LIEN | 2010 Redemption Payment | $-362.58 | $468.28 |
| 02/20/2013 | LIEN | 2010 Redemption Interest/Fee | $48.86 | $830.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $231.03 | $782.00 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-232.25 | $550.97 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $8.93 | $783.22 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $237.25 | $774.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $223.32 | $537.04 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-291.72 | $313.72 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $605.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $19.08 | $615.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $596.36 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $313.72 | $586.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $272.64 | $272.64 |
| 09/24/2010 | PAYMENT | 2009 - Bill Payment | $-277.47 | $0.00 |
| 09/24/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $277.47 |
| 09/24/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $287.47 |
| 09/24/2010 | INTEREST | 2009 Interest/Penalty | $13.21 | $277.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $264.26 | $264.26 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-155.40 | $10.00 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $165.40 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-149.48 | $155.40 |
| 03/16/2009 | INTEREST | 2008 Interest/Penalty | $8.88 | $304.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $296.00 | $296.00 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-301.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $301.32 | $301.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-143.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-143.38 | $143.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $286.76 | $286.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-137.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-137.16 | $137.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $274.32 | $274.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-132.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-132.79 | $132.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $265.58 | $265.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-130.90 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-130.90 | $130.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $261.80 | $261.80 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.91 | $141.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $283.82 | $283.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-128.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-128.02 | $128.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $256.04 | $256.04 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-194.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $194.72 | $194.72 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-191.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.32 | $191.32 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-167.77 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $6.45 | $167.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $161.32 | $161.32 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-163.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $163.02 | $163.02 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-145.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $145.56 | $145.56 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-149.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $149.06 | $149.06 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-174.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $174.24 | $174.24 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-174.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $174.24 | $174.24 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-211.85 | $0.00 |
| 05/17/1993 | INTEREST | 1992 Interest/Penalty | $3.13 | $211.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $208.72 | $208.72 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-234.40 | $0.00 |
| 06/22/1992 | INTEREST | 1991 Interest/Penalty | $5.72 | $234.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $228.68 | $228.68 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-211.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $211.42 | $211.42 |