Tax Account 05-130-36-033
Owners
MADRID E JULIAN
28 COUNTRY CLUB VILLAGE
PUEBLO, CO 81008-1634
Account Summary
| Account ID | 05-130-36-033 |
|---|---|
| Account Type | Real Estate |
| Location | 28 COUNTRY CLUB VILLAGE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,456.48 |
| Taxed incl Special Assessments | $1,456.48 |
| Paid | $728.24 |
| Bill Total | $1,456.48 |
| Interest | $0.00 |
| Bill Balance | $728.24 |
| Prior Billed* | $728.24 |
| Total Account Balance** | $728.24 |
| 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 | $1,097.84 | $0.00 | $0.00 | $1,097.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,110.40 | $0.00 | $11.11 | $1,121.51 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $606.46 | $0.00 | $0.00 | $606.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,229.08 | $0.00 | $0.00 | $1,229.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,267.84 | $0.00 | $0.00 | $1,267.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,267.52 | $0.00 | $0.00 | $1,267.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,130.34 | $0.00 | $0.00 | $1,130.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,141.62 | $0.00 | $0.00 | $1,141.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,233.66 | $0.00 | $0.00 | $1,233.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,229.04 | $0.00 | $0.00 | $1,229.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,404.96 | $0.00 | $0.00 | $1,404.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,408.10 | $0.00 | $0.00 | $1,408.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,369.75 | $0.00 | $0.00 | $1,369.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,324.04 | $0.00 | $0.00 | $1,324.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,454.58 | $0.00 | $0.00 | $1,454.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,410.60 | $0.00 | $0.00 | $1,410.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,454.12 | $0.00 | $0.00 | $1,454.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,480.20 | $0.00 | $0.00 | $1,480.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,450.68 | $0.00 | $0.00 | $1,450.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,388.32 | $0.00 | $0.00 | $1,388.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,415.20 | $14.85 | $84.91 | $1,514.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,395.34 | $0.00 | $0.00 | $1,395.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,367.16 | $0.00 | $13.67 | $1,380.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,234.04 | $0.00 | $0.00 | $1,234.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,210.26 | $0.00 | $0.00 | $1,210.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,188.82 | $0.00 | $0.00 | $1,188.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,522.92 | $0.00 | $0.00 | $1,522.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,538.16 | $0.00 | $0.00 | $1,538.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,427.32 | $0.00 | $0.00 | $1,427.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,461.10 | $0.00 | $0.00 | $1,461.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,562.84 | $0.00 | $0.00 | $1,562.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,562.84 | $0.00 | $0.00 | $1,562.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,592.20 | $0.00 | $0.00 | $1,592.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,592.20 | $0.00 | $0.00 | $1,592.20 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 22.11 | 22.13 | 22.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.36 | 18.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | MADRID E JULIAN CHECK 8736 | $-728.24 | $728.24 |
| 01/19/2026 | Bill | MADRID E JULIAN | $1,456.48 | $1,456.48 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-527.60 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-21.32 | $527.60 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-527.60 | $548.92 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.32 | $1,076.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,097.84 | $1,097.84 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-544.56 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.75 | $544.56 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $11.11 | $566.31 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.32 | $555.20 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-533.88 | $576.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,110.40 | $1,110.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.00 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-583.46 | $23.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $606.46 | $606.46 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-603.04 | $11.50 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-603.04 | $614.54 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $1,217.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,229.08 | $1,229.08 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.70 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-622.22 | $11.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.70 | $633.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-622.22 | $645.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,267.84 | $1,267.84 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.70 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-622.06 | $11.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-622.06 | $633.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.70 | $1,255.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,267.52 | $1,267.52 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-553.62 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $553.62 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $565.17 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-553.62 | $576.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,130.34 | $1,130.34 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-559.26 | $11.55 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-559.26 | $570.81 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $1,130.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,141.62 | $1,141.62 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-608.41 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $608.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-608.41 | $616.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $1,225.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,233.66 | $1,233.66 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-606.10 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $606.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-606.10 | $614.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $1,220.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,229.04 | $1,229.04 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.61 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-692.87 | $9.61 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-692.87 | $702.48 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.61 | $1,395.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,404.96 | $1,404.96 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-694.44 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.61 | $694.44 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-694.44 | $704.05 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.61 | $1,398.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,408.10 | $1,408.10 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.27 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-675.60 | $9.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-675.60 | $684.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.28 | $1,360.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,369.75 | $1,369.75 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-662.02 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-662.02 | $662.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,324.04 | $1,324.04 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,454.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,454.58 | $1,454.58 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,410.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,410.60 | $1,410.60 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,454.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,454.12 | $1,454.12 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,480.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,480.20 | $1,480.20 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,450.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,450.68 | $1,450.68 |
| 05/01/2006 | LIEN | 2004 Redemption Payment | $-1,667.73 | $0.00 |
| 05/01/2006 | LIEN | 2004 Redemption Interest/Fee | $148.77 | $1,667.73 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,388.32 | $1,518.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,388.32 | $2,907.28 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $1,518.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,500.11 | $1,533.81 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $84.91 | $3,033.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $2,949.01 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,518.96 | $2,934.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,415.20 | $1,415.20 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,395.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,395.34 | $1,395.34 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,380.83 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $13.67 | $1,380.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,367.16 | $1,367.16 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-617.02 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-617.02 | $617.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,234.04 | $1,234.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-605.13 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-605.13 | $605.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,210.26 | $1,210.26 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-594.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-594.41 | $594.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,188.82 | $1,188.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-761.46 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-761.46 | $761.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,522.92 | $1,522.92 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,538.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,538.16 | $1,538.16 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-1,427.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,427.32 | $1,427.32 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-1,461.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,461.10 | $1,461.10 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,562.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,562.84 | $1,562.84 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-781.42 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-781.42 | $781.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,562.84 | $1,562.84 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-796.10 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-796.10 | $796.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,592.20 | $1,592.20 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-1,592.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,592.20 | $1,592.20 |