Tax Account 05-224-16-022
Owners
MADRID RYLYNN DANAE
29655 IRIS ROAD
PUEBLO, CO 81006
MADRID JACOB A
Account Summary
| Account ID | 05-224-16-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3010 W 26TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,447.30 |
| Taxed incl Special Assessments | $1,447.30 |
| Paid | $1,447.30 |
| 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 | $1,447.30 | $0.00 | $0.00 | $1,447.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,199.64 | $0.00 | $0.00 | $1,199.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,212.46 | $0.00 | $0.00 | $1,212.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,077.10 | $0.00 | $0.00 | $1,077.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,110.22 | $0.00 | $0.00 | $1,110.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $910.52 | $0.00 | $0.00 | $910.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $911.02 | $0.00 | $0.00 | $911.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $704.16 | $0.00 | $0.00 | $704.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $711.20 | $0.00 | $0.00 | $711.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $663.80 | $0.00 | $0.00 | $663.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $661.32 | $0.00 | $0.00 | $661.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $727.00 | $0.00 | $0.00 | $727.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $728.64 | $0.00 | $0.00 | $728.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $793.67 | $0.00 | $0.00 | $793.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $767.16 | $0.00 | $0.00 | $767.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $933.36 | $0.00 | $0.00 | $933.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $904.86 | $0.00 | $0.00 | $904.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $914.84 | $0.00 | $0.00 | $914.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $931.24 | $0.00 | $0.00 | $931.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $911.68 | $0.00 | $0.00 | $911.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $872.50 | $0.00 | $0.00 | $872.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $322.00 | $0.00 | $0.00 | $322.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.64 | 10.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-723.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-723.65 | $723.65 |
| 01/19/2026 | BILL | MADRID RYLYNN DANAE | $1,447.30 | $1,447.30 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.00 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-31.64 | $1,168.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,199.64 | $1,199.64 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,180.82 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-31.64 | $1,180.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,212.46 | $1,212.46 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.80 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.30 | $20.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,077.10 | $1,077.10 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-20.80 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.42 | $20.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,110.22 | $1,110.22 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.82 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-893.70 | $16.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $910.52 | $910.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-447.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.41 | $447.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.41 | $455.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-447.10 | $463.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $911.02 | $911.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-344.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $344.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $352.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-344.89 | $359.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $704.16 | $704.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-348.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $348.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $355.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.41 | $362.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $711.20 | $711.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-327.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $327.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-327.37 | $331.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $659.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $663.80 | $663.80 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-326.13 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $326.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $330.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-326.13 | $335.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $661.32 | $661.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-358.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $358.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-358.53 | $363.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $722.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $727.00 | $727.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-359.35 | $4.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-359.35 | $364.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $723.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $728.64 | $728.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-391.46 | $5.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-391.46 | $396.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $788.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $793.67 | $793.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-383.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-383.58 | $383.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $767.16 | $767.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-466.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-466.68 | $466.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $933.36 | $933.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-452.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-452.43 | $452.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $904.86 | $904.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-457.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-457.42 | $457.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $914.84 | $914.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-465.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-465.62 | $465.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $931.24 | $931.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-455.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-455.84 | $455.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $911.68 | $911.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-436.25 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-436.25 | $436.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $872.50 | $872.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-161.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-161.00 | $161.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $322.00 | $322.00 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $55.98 | $55.98 |