Tax Account 04-284-14-004
Owners
MADRID EMILIANO
2704 E 15TH ST
PUEBLO, CO 81001-4719
Account Summary
| Account ID | 04-284-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1016 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $571.95 |
| Taxed incl Special Assessments | $571.95 |
| Paid | $0.00 |
| Bill Total | $571.95 |
| Interest | $0.00 |
| Bill Balance | $571.95 |
| Prior Billed* | $571.95 |
| Total Account Balance** | $577.67 |
| 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 | $272.72 | $0.00 | $8.18 | $280.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $276.54 | $10.00 | $19.36 | $305.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $389.16 | $0.00 | $0.00 | $389.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $401.28 | $0.00 | $0.00 | $401.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $235.20 | $0.00 | $0.00 | $235.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $235.26 | $0.00 | $7.06 | $242.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $169.18 | $10.00 | $10.15 | $189.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $170.88 | $0.00 | $0.00 | $170.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $170.54 | $10.00 | $10.23 | $190.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $169.90 | $0.00 | $0.00 | $169.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $202.80 | $0.00 | $0.00 | $202.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $203.26 | $0.00 | $0.00 | $203.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $203.19 | $0.00 | $0.00 | $203.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $196.40 | $0.00 | $0.00 | $196.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $223.60 | $0.00 | $0.00 | $223.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $216.88 | $0.00 | $0.00 | $216.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $234.04 | $0.00 | $0.00 | $234.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $238.22 | $0.00 | $0.00 | $238.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $221.86 | $0.00 | $0.00 | $221.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $212.22 | $0.00 | $1.06 | $213.28 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $193.86 | $10.00 | $11.63 | $215.49 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $191.10 | $0.00 | $0.00 | $191.10 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $205.82 | $0.00 | $0.00 | $205.82 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $185.68 | $10.00 | $11.14 | $206.82 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $108.72 | $10.00 | $2.72 | $121.44 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $106.82 | $0.00 | $5.34 | $112.16 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $83.98 | $0.00 | $0.00 | $83.98 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $84.88 | $0.00 | $0.00 | $84.88 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $86.98 | $0.00 | $0.00 | $86.98 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $89.06 | $0.00 | $0.00 | $89.06 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $103.46 | $0.00 | $0.00 | $103.46 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $103.46 | $0.00 | $0.00 | $103.46 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $114.34 | $0.00 | $0.00 | $114.34 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $114.34 | $0.00 | $0.00 | $114.34 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $177.50 | $0.00 | $0.00 | $177.50 | $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 | 12.12 | .00 | 12.24 | 12.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.72 | 2.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MADRID EMILIANO | $571.95 | $571.95 |
| 09/02/2025 | LIEN | 2024 Redemption Payment | $-293.05 | $0.00 |
| 09/02/2025 | LIEN | 2024 Redemption Interest/Fee | $7.15 | $293.05 |
| 09/02/2025 | LIEN | 2023 Redemption Payment | $-373.16 | $285.90 |
| 09/02/2025 | LIEN | 2023 Redemption Interest/Fee | $51.26 | $659.06 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-267.78 | $607.80 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.12 | $875.58 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $8.18 | $888.70 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $285.90 | $880.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $272.72 | $594.62 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $321.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-282.27 | $331.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.63 | $614.17 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $19.36 | $627.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $608.44 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $321.90 | $598.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $276.54 | $276.54 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-381.64 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.52 | $381.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.16 | $389.16 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-393.76 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.52 | $393.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $401.28 | $401.28 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4.34 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-230.86 | $4.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $235.20 | $235.20 |
| 08/28/2020 | LIEN | 2019 Redemption Payment | $-252.27 | $0.00 |
| 08/28/2020 | LIEN | 2019 Redemption Interest/Fee | $4.95 | $252.27 |
| 08/28/2020 | LIEN | 2018 Redemption Payment | $-232.70 | $247.32 |
| 08/28/2020 | LIEN | 2018 Redemption Interest/Fee | $29.37 | $480.02 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $450.65 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-237.85 | $455.12 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $7.06 | $692.97 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $247.32 | $685.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $235.26 | $438.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.67 | $203.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $207.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-175.66 | $217.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $392.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.15 | $382.66 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $203.33 | $372.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $169.18 | $169.18 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-167.42 | $3.46 |
| 04/27/2018 | LIEN | 2016 Redemption Payment | $-222.78 | $170.88 |
| 04/27/2018 | LIEN | 2016 Redemption Interest/Fee | $20.01 | $393.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $170.88 | $373.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-178.31 | $202.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $381.08 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $383.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.23 | $393.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $383.31 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $202.77 | $373.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $170.54 | $170.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-83.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $83.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-83.79 | $84.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $168.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $169.90 | $169.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-100.01 | $1.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-100.01 | $101.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.39 | $201.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $202.80 | $202.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-100.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.39 | $100.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.39 | $101.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-100.24 | $103.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $203.26 | $203.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-100.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $100.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-100.22 | $101.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.38 | $201.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $203.19 | $203.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-98.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-98.20 | $98.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $196.40 | $196.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-111.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-111.80 | $111.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $223.60 | $223.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-108.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-108.44 | $108.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $216.88 | $216.88 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-117.02 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-117.02 | $117.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $234.04 | $234.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-119.11 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-119.11 | $119.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $238.22 | $238.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-110.93 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-110.93 | $110.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $221.86 | $221.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-106.11 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-107.17 | $106.11 |
| 03/09/2006 | INTEREST | 2005 Interest/Penalty | $1.06 | $213.28 |
| 03/09/2006 | LIEN | 2004 Redemption Payment | $-241.85 | $212.22 |
| 03/09/2006 | LIEN | 2004 Redemption Interest/Fee | $22.36 | $454.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.22 | $431.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $219.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-205.49 | $229.49 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.63 | $434.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $423.35 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $219.49 | $413.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $193.86 | $193.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-95.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-95.55 | $95.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $191.10 | $191.10 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-205.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $205.82 | $205.82 |
| 11/08/2002 | LIEN | 2001 Redemption Payment | $-221.34 | $0.00 |
| 11/08/2002 | LIEN | 2001 Redemption Interest/Fee | $10.52 | $221.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-196.82 | $210.82 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $407.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $417.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $11.14 | $407.64 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $210.82 | $396.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $185.68 | $185.68 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-78.79 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $7.71 | $78.79 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $71.08 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-57.08 | $81.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $138.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.72 | $128.16 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $71.08 | $125.44 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-54.36 | $54.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.72 | $108.72 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-112.16 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $5.34 | $112.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $106.82 | $106.82 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-83.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $83.98 | $83.98 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-84.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $84.88 | $84.88 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-86.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $86.98 | $86.98 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-89.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $89.06 | $89.06 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-103.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $103.46 | $103.46 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-103.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $103.46 | $103.46 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-114.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $114.34 | $114.34 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-114.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $114.34 | $114.34 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-88.75 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-88.75 | $88.75 |
| 01/01/1991 | Bill | 1990 Tax Bill | $177.50 | $177.50 |