Tax Account 04-282-16-016
Owners
MADRID LOYOLA E
2709 E 15TH ST
PUEBLO, CO 81001-4718
Account Summary
| Account ID | 04-282-16-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2709 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,230.10 |
| Taxed incl Special Assessments | $1,230.10 |
| Paid | $1,230.10 |
| 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 | $1,230.10 | $0.00 | $0.00 | $1,230.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $982.04 | $0.00 | $0.00 | $982.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $993.50 | $0.00 | $0.00 | $993.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $980.82 | $0.00 | $0.00 | $980.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,011.62 | $0.00 | $0.00 | $1,011.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,005.40 | $0.00 | $0.00 | $1,005.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,005.32 | $0.00 | $0.00 | $1,005.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $692.30 | $0.00 | $0.00 | $692.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $699.20 | $0.00 | $0.00 | $699.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $618.10 | $0.00 | $0.00 | $618.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $615.78 | $0.00 | $24.63 | $640.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $711.40 | $10.00 | $42.68 | $764.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $713.00 | $10.00 | $42.78 | $765.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $762.06 | $0.00 | $22.86 | $784.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $736.62 | $10.00 | $44.20 | $790.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $856.20 | $10.80 | $59.93 | $926.93 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $830.14 | $10.80 | $49.81 | $890.75 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $950.92 | $10.80 | $57.06 | $1,018.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $967.96 | $10.80 | $58.08 | $1,036.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $957.16 | $0.00 | $0.00 | $957.16 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $915.60 | $0.00 | $45.78 | $961.38 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $727.90 | $0.00 | $0.00 | $727.90 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $717.58 | $0.00 | $14.35 | $731.93 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $837.34 | $0.00 | $0.00 | $837.34 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $755.42 | $0.00 | $0.00 | $755.42 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $545.20 | $0.00 | $0.00 | $545.20 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $535.70 | $0.00 | $0.00 | $535.70 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $370.04 | $0.00 | $0.00 | $370.04 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $373.92 | $0.00 | $0.00 | $373.92 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $353.38 | $0.00 | $0.00 | $353.38 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $361.88 | $0.00 | $0.00 | $361.88 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $417.44 | $0.00 | $0.00 | $417.44 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-615.05 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-615.05 | $615.05 |
| 01/19/2026 | Bill | MADRID LOYOLA E | $1,230.10 | $1,230.10 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-477.42 | $13.60 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-477.42 | $491.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $968.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $982.04 | $982.04 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-483.15 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.60 | $483.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.60 | $496.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-483.15 | $510.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $993.50 | $993.50 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-480.94 | $9.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-480.94 | $490.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $971.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $980.82 | $980.82 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-496.34 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $496.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $505.81 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-496.34 | $515.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,011.62 | $1,011.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-493.42 | $9.28 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $502.70 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-493.42 | $511.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,005.40 | $1,005.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-493.38 | $9.28 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-493.38 | $502.66 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $996.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,005.32 | $1,005.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-339.08 | $7.07 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $346.15 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-339.08 | $353.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $692.30 | $692.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-342.53 | $7.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-342.53 | $349.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $692.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $699.20 | $699.20 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-304.83 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $304.83 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-304.83 | $309.05 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $613.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $618.10 | $618.10 |
| 08/31/2016 | LIEN | 2015 Redemption Payment | $-650.79 | $0.00 |
| 08/31/2016 | LIEN | 2015 Redemption Interest/Fee | $5.38 | $650.79 |
| 08/31/2016 | LIEN | 2014 Redemption Payment | $-854.28 | $645.41 |
| 08/31/2016 | LIEN | 2014 Redemption Interest/Fee | $78.20 | $1,499.69 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-631.63 | $1,421.49 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $2,053.12 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $24.63 | $2,061.90 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $645.41 | $2,037.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $615.78 | $1,391.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.30 | $776.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $786.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-743.78 | $796.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $42.68 | $1,540.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,497.48 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $776.08 | $1,487.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $711.40 | $711.40 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-745.48 | $0.00 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $745.48 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.30 | $755.48 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $42.78 | $765.78 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $723.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $713.00 | $713.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-774.29 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-10.63 | $774.29 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $22.86 | $784.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $762.06 | $762.06 |
| 12/20/2012 | LIEN | 2011 Redemption Payment | $-829.91 | $0.00 |
| 12/20/2012 | LIEN | 2011 Redemption Interest/Fee | $27.09 | $829.91 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-780.82 | $802.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,583.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,593.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $44.20 | $1,583.64 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $802.82 | $1,539.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $736.62 | $736.62 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-916.13 | $10.80 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $926.93 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $59.93 | $916.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $856.20 | $856.20 |
| 12/30/2010 | LIEN | 2009 Redemption Payment | $-932.34 | $0.00 |
| 12/30/2010 | LIEN | 2009 Redemption Interest/Fee | $29.59 | $932.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-879.95 | $902.75 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,782.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $49.81 | $1,793.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,743.69 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $902.75 | $1,732.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $830.14 | $830.14 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,007.98 | $10.80 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $57.06 | $1,018.78 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $961.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $950.92 | $950.92 |
| 12/31/2008 | LIEN | 2007 Redemption Payment | $-1,084.68 | $0.00 |
| 12/31/2008 | LIEN | 2007 Redemption Interest/Fee | $35.84 | $1,084.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,026.04 | $1,048.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,074.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,085.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $58.08 | $2,074.88 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,048.84 | $2,016.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $967.96 | $967.96 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-957.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $957.16 | $957.16 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-961.38 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $45.78 | $961.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $915.60 | $915.60 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-727.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $727.90 | $727.90 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-731.93 | $0.00 |
| 06/23/2004 | INTEREST | 2003 Interest/Penalty | $14.35 | $731.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $717.58 | $717.58 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-837.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $837.34 | $837.34 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-755.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $755.42 | $755.42 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-545.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $545.20 | $545.20 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-267.85 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-267.85 | $267.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $535.70 | $535.70 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-370.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $370.04 | $370.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-186.96 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-186.96 | $186.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $373.92 | $373.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-176.69 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-176.69 | $176.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $353.38 | $353.38 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-180.94 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-180.94 | $180.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $361.88 | $361.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-417.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $417.44 | $417.44 |