Tax Account 05-180-04-013
Owners
MADRID CARLA J LIVING TRUST MADRID CARLA TRUSTEE
777 E WOODLEAF DR
PUEBLO WEST, CO 81007-1566
MADRID CARLA J LIVING TRUST DATED JUNE 11 2000
Account Summary
| Account ID | 05-180-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 777 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,616.23 |
| Taxed incl Special Assessments | $3,616.23 |
| Paid | $3,616.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,616.23 | $0.00 | $0.00 | $3,616.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,252.12 | $0.00 | $0.00 | $3,252.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,290.50 | $0.00 | $0.00 | $3,290.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,791.86 | $0.00 | $0.00 | $2,791.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,862.54 | $0.00 | $0.00 | $2,862.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,495.20 | $0.00 | $0.00 | $2,495.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,487.40 | $0.00 | $0.00 | $2,487.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,147.80 | $0.00 | $0.00 | $2,147.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,150.40 | $0.00 | $0.00 | $2,150.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,025.66 | $0.00 | $0.00 | $2,025.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,008.80 | $0.00 | $0.00 | $2,008.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,636.58 | $0.00 | $0.00 | $1,636.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,625.98 | $0.00 | $0.00 | $1,625.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,673.62 | $0.00 | $0.00 | $1,673.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,658.22 | $0.00 | $0.00 | $1,658.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,804.12 | $0.00 | $0.00 | $1,804.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,819.44 | $0.00 | $0.00 | $1,819.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,827.16 | $0.00 | $0.00 | $1,827.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,855.36 | $0.00 | $0.00 | $1,855.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $8.18 | $280.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $1.84 | $63.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.82 | $28.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $10.00 | $6.58 | $117.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.76 | 50.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,808.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,808.12 | $1,808.11 |
| 01/19/2026 | BILL | MADRID CARLA J LIVING TRUST MADRID CARLA TRUSTEE | $3,616.23 | $3,616.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,601.30 | $24.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,601.30 | $1,626.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.76 | $3,227.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,252.12 | $3,252.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,620.49 | $24.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,620.49 | $1,645.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.76 | $3,265.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,290.50 | $3,290.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.54 | $18.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.39 | $1,395.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.54 | $1,414.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,791.86 | $2,791.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,412.88 | $18.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,412.88 | $1,431.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.39 | $2,844.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,862.54 | $2,862.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,231.61 | $15.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,231.61 | $1,247.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.99 | $2,479.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,495.20 | $2,495.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,227.71 | $15.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.99 | $1,243.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,227.71 | $1,259.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,487.40 | $2,487.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,060.19 | $13.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.71 | $1,073.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,060.19 | $1,087.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,147.80 | $2,147.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,061.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.71 | $1,061.49 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,061.49 | $1,075.20 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-13.71 | $2,136.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,150.40 | $2,150.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,004.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $1,004.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $1,012.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,004.16 | $1,021.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,025.66 | $2,025.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-995.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $995.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $1,004.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-995.73 | $1,013.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,008.80 | $2,008.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-811.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $811.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $818.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-811.24 | $825.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,636.58 | $1,636.58 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-805.94 | $7.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-805.94 | $812.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $1,618.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,625.98 | $1,625.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-829.58 | $7.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-829.58 | $836.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $1,666.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,673.62 | $1,673.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-829.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-829.11 | $829.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,658.22 | $1,658.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-902.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-902.06 | $902.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,804.12 | $1,804.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-909.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-909.72 | $909.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,819.44 | $1,819.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-913.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-913.58 | $913.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,827.16 | $1,827.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-927.68 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-927.68 | $927.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,855.36 | $1,855.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-280.80 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $8.18 | $280.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 04/11/1995 | LIEN | 1993 Redemption Payment | $-74.82 | $61.18 |
| 04/11/1995 | LIEN | 1993 Redemption Interest/Fee | $6.80 | $136.00 |
| 04/11/1995 | LIEN | 1992 Redemption Payment | $-40.58 | $129.20 |
| 04/11/1995 | LIEN | 1992 Redemption Interest/Fee | $7.32 | $169.78 |
| 04/11/1995 | LIEN | 1991 Redemption Payment | $-171.88 | $162.46 |
| 04/11/1995 | LIEN | 1991 Redemption Interest/Fee | $46.02 | $334.34 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-63.02 | $288.32 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-28.26 | $351.34 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-107.86 | $379.60 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $487.46 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.84 | $497.46 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.82 | $495.62 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $494.80 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $6.58 | $484.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $478.22 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $68.02 | $417.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $349.02 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $33.26 | $287.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $254.58 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $125.86 | $227.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $48.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |