Tax Account 05-113-06-001
Owners
MADRID KRISTIE
2220 E EVANS AVE
PUEBLO, CO 81004-3933
Account Summary
| Account ID | 05-113-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4222 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,315.99 |
| Taxed incl Special Assessments | $2,315.99 |
| Paid | $2,315.99 |
| 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 | $2,315.99 | $0.00 | $0.00 | $2,315.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,038.74 | $0.00 | $0.00 | $2,038.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,060.58 | $0.00 | $0.00 | $2,060.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,832.60 | $0.00 | $0.00 | $1,832.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,891.92 | $0.00 | $0.00 | $1,891.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,576.74 | $0.00 | $0.00 | $1,576.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,576.26 | $0.00 | $0.00 | $1,576.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,254.84 | $0.00 | $0.00 | $1,254.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,267.36 | $0.00 | $0.00 | $1,267.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,198.42 | $0.00 | $0.00 | $1,198.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,193.92 | $0.00 | $0.00 | $1,193.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,169.96 | $0.00 | $0.00 | $1,169.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,172.58 | $0.00 | $0.00 | $1,172.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,196.34 | $0.00 | $0.00 | $1,196.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,156.42 | $0.00 | $46.26 | $1,202.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,316.70 | $0.00 | $0.00 | $1,316.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,276.66 | $0.00 | $0.00 | $1,276.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,381.96 | $0.00 | $0.00 | $1,381.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,406.76 | $0.00 | $0.00 | $1,406.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $481.50 | $0.00 | $0.00 | $481.50 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $460.58 | $0.00 | $0.00 | $460.58 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $313.06 | $0.00 | $0.00 | $313.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,157.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,158.00 | $1,157.99 |
| 01/19/2026 | Bill | MADRID KRISTIE | $2,315.99 | $2,315.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-994.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.38 | $994.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-994.99 | $1,019.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.38 | $2,014.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,038.74 | $2,038.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.91 | $24.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.38 | $1,030.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.91 | $1,054.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,060.58 | $2,060.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-898.59 | $17.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.71 | $916.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-898.59 | $934.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,832.60 | $1,832.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-928.25 | $17.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-928.25 | $945.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.71 | $1,874.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,891.92 | $1,891.92 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.55 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-773.82 | $14.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-773.82 | $788.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.55 | $1,562.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,576.74 | $1,576.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-773.58 | $14.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-773.58 | $788.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.55 | $1,561.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,576.26 | $1,576.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-614.60 | $12.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.82 | $627.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-614.60 | $640.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,254.84 | $1,254.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-620.86 | $12.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-620.86 | $633.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.82 | $1,254.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,267.36 | $1,267.36 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-591.03 | $8.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $599.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-591.03 | $607.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,198.42 | $1,198.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-588.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $588.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $596.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-588.78 | $605.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,193.92 | $1,193.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-576.98 | $8.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-576.98 | $584.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $1,161.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,169.96 | $1,169.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-578.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $578.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-578.29 | $586.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $1,164.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,172.58 | $1,172.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-590.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $590.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-590.07 | $598.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $1,188.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,196.34 | $1,196.34 |
| 08/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,202.68 | $0.00 |
| 08/16/2012 | INTEREST | 2011 Interest/Penalty | $46.26 | $1,202.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,156.42 | $1,156.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-658.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-658.35 | $658.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,316.70 | $1,316.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-638.33 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-638.33 | $638.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,276.66 | $1,276.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-690.98 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-690.98 | $690.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,381.96 | $1,381.96 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-703.38 | $0.00 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-703.38 | $703.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,406.76 | $1,406.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-240.75 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-240.75 | $240.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $481.50 | $481.50 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-460.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $460.58 | $460.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-313.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $313.06 | $313.06 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-87.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $87.92 | $87.92 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |