Tax Account 04-282-18-002
Owners
MADRID DANIEL ISAAC
2704 E 15TH ST
PUEBLO, CO 81001-4719
MADRID EMILIANO
Account Summary
| Account ID | 04-282-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2704 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,280.14 |
| Taxed incl Special Assessments | $1,280.14 |
| Paid | $1,280.14 |
| 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 | $1,280.14 | $0.00 | $0.00 | $1,280.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $884.48 | $0.00 | $0.00 | $884.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $894.88 | $0.00 | $26.85 | $921.73 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $969.90 | $0.00 | $0.00 | $969.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,000.68 | $0.00 | $30.02 | $1,030.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $771.22 | $0.00 | $0.00 | $771.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $771.08 | $0.00 | $30.84 | $801.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $544.24 | $10.00 | $32.66 | $586.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $549.68 | $0.00 | $0.00 | $549.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $516.34 | $0.00 | $0.00 | $516.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $514.40 | $0.00 | $0.00 | $514.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $586.44 | $10.00 | $35.19 | $631.63 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $587.74 | $0.00 | $0.00 | $587.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $613.65 | $10.00 | $36.82 | $660.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $593.18 | $0.00 | $23.73 | $616.91 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $669.64 | $10.00 | $46.87 | $726.51 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $649.72 | $10.00 | $28.66 | $688.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $715.62 | $0.00 | $0.00 | $715.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $688.82 | $0.00 | $0.00 | $688.82 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $658.90 | $0.00 | $0.00 | $658.90 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $646.48 | $0.00 | $0.00 | $646.48 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $637.32 | $0.00 | $0.00 | $637.32 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $736.80 | $0.00 | $0.00 | $736.80 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $664.70 | $0.00 | $0.00 | $664.70 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $465.70 | $0.00 | $0.00 | $465.70 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $457.58 | $0.00 | $0.00 | $457.58 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $428.24 | $0.00 | $0.00 | $428.24 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $432.74 | $0.00 | $0.00 | $432.74 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $428.44 | $0.00 | $0.00 | $428.44 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $438.74 | $0.00 | $0.00 | $438.74 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $505.46 | $0.00 | $0.00 | $505.46 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $505.46 | $0.00 | $0.00 | $505.46 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $561.72 | $0.00 | $0.00 | $561.72 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $561.72 | $0.00 | $0.00 | $561.72 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $556.84 | $0.00 | $0.00 | $556.84 | $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 | 27.13 | 27.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MADRID EMILIANO CERTIFIED | $-640.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-640.07 | $640.07 |
| 01/19/2026 | Bill | MADRID DANIEL ISAAC | $1,280.14 | $1,280.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-429.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.61 | $429.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-429.63 | $442.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.61 | $871.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $884.48 | $884.48 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-25.98 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-895.75 | $25.98 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $26.85 | $921.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $894.88 | $894.88 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.74 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-951.16 | $18.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $969.90 | $969.90 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-19.30 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.40 | $19.30 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $30.02 | $1,030.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,000.68 | $1,000.68 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-14.24 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-756.98 | $14.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $771.22 | $771.22 |
| 08/28/2020 | LIEN | 2019 Redemption Payment | $-814.99 | $0.00 |
| 08/28/2020 | LIEN | 2019 Redemption Interest/Fee | $8.07 | $814.99 |
| 08/28/2020 | LIEN | 2018 Redemption Payment | $-674.00 | $806.92 |
| 08/28/2020 | LIEN | 2018 Redemption Interest/Fee | $73.10 | $1,480.92 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-787.11 | $1,407.82 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.81 | $2,194.93 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $30.84 | $2,209.74 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $806.92 | $2,178.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $771.08 | $1,371.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $600.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-565.11 | $610.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $1,176.01 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $32.66 | $1,187.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,155.14 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $600.90 | $1,145.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $544.24 | $544.24 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-538.56 | $11.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $549.68 | $549.68 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-509.30 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $509.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $516.34 | $516.34 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-507.36 | $7.04 |
| 03/09/2016 | LIEN | 2014 Redemption Payment | $-682.84 | $514.40 |
| 03/09/2016 | LIEN | 2014 Redemption Interest/Fee | $39.21 | $1,197.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.40 | $1,158.03 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $643.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-613.13 | $653.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $1,266.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,275.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $35.19 | $1,265.26 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $643.63 | $1,230.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $586.44 | $586.44 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-579.72 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $579.72 |
| 03/25/2014 | LIEN | 2012 Redemption Payment | $-713.12 | $587.74 |
| 03/25/2014 | LIEN | 2012 Redemption Interest/Fee | $40.65 | $1,300.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $587.74 | $1,260.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.81 | $672.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-641.66 | $681.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,322.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $36.82 | $1,332.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,296.12 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $672.47 | $1,286.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $613.65 | $613.65 |
| 10/15/2012 | LIEN | 2011 Redemption Payment | $-637.47 | $0.00 |
| 10/15/2012 | LIEN | 2011 Redemption Interest/Fee | $15.56 | $637.47 |
| 10/15/2012 | LIEN | 2010 Redemption Payment | $-819.42 | $621.91 |
| 10/15/2012 | LIEN | 2010 Redemption Interest/Fee | $80.91 | $1,441.33 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-616.91 | $1,360.42 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $23.73 | $1,977.33 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $621.91 | $1,953.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $593.18 | $1,331.69 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $738.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-716.51 | $748.51 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,465.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $46.87 | $1,455.02 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $738.51 | $1,408.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $669.64 | $669.64 |
| 11/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 11/08/2010 | PAYMENT | 2009 - Bill Payment | $-347.02 | $10.00 |
| 11/08/2010 | INTEREST | 2009 Interest/Penalty | $28.66 | $357.02 |
| 11/08/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $328.36 |
| 11/08/2010 | LIEN | 2009 County Held Redemption Payment | $-12.92 | $318.36 |
| 11/08/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $12.92 | $331.28 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $318.36 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-331.36 | $318.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $649.72 | $649.72 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-703.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $703.02 | $703.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $357.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $715.62 | $715.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-344.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-344.41 | $344.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $688.82 | $688.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-329.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-329.45 | $329.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $658.90 | $658.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-323.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-323.24 | $323.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $646.48 | $646.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-318.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-318.66 | $318.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $637.32 | $637.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-368.40 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-368.40 | $368.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $736.80 | $736.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-332.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-332.35 | $332.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $664.70 | $664.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-232.85 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-232.85 | $232.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $465.70 | $465.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-228.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-228.79 | $228.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $457.58 | $457.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-214.12 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-214.12 | $214.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $428.24 | $428.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-216.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-216.37 | $216.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $432.74 | $432.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-214.22 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-214.22 | $214.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $428.44 | $428.44 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-219.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-219.37 | $219.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $438.74 | $438.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-505.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $505.46 | $505.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-505.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $505.46 | $505.46 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-561.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $561.72 | $561.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-561.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $561.72 | $561.72 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-556.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $556.84 | $556.84 |