Tax Account 04-284-05-048
Owners
LA GENTE YOUTH SPORTS
C/O JOHN MADRID
2804 E 12TH ST
PUEBLO, CO 81001-4745
Account Summary
| Account ID | 04-284-05-048 |
|---|---|
| Account Type | Real Estate |
| Location | 2804 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2012 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2003 REAL ESTATE TAXES | $187.28 | $0.00 | $0.00 | $187.28 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $219.92 | $0.00 | $0.00 | $219.92 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $198.40 | $0.00 | $0.00 | $198.40 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $189.84 | $10.80 | $11.39 | $212.03 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LA GENTE YOUTH SPORTS | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 07/15/2013 | LIEN | 2011 Tax Lien - Canceled | $-2,325.42 | $0.00 |
| 07/15/2013 | LIEN | 2010 Tax Lien - Canceled | $-2,666.11 | $2,325.42 |
| 07/15/2013 | LIEN | 2009 Tax Lien - Canceled | $-2,873.23 | $4,991.53 |
| 07/15/2013 | LIEN | 2008 Tax Lien - Canceled | $-2,785.62 | $7,864.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.00 | $10,650.38 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,325.42 | $10,650.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.00 | $8,324.96 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,666.11 | $8,324.96 |
| 11/09/2011 | LIEN | 2009 Tax Lien | $2,873.23 | $5,658.85 |
| 11/09/2011 | LIEN | 2008 Tax Lien | $2,785.62 | $2,785.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.00 | $0.00 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-187.28 | $0.00 |
| 06/23/2004 | PAYMENT | 2002 - Bill Payment | $-219.92 | $187.28 |
| 06/23/2004 | PAYMENT | 2001 - Bill Payment | $-198.40 | $407.20 |
| 06/23/2004 | LIEN | 2000 Redemption Payment | $-294.32 | $605.60 |
| 06/23/2004 | LIEN | 2000 Redemption Interest/Fee | $78.29 | $899.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $187.28 | $821.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $219.92 | $634.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $198.40 | $414.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $216.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-201.23 | $226.83 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.39 | $428.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $416.67 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $216.03 | $405.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.84 | $189.84 |