Tax Account 05-364-01-006
Owners
MADEEN JEFFREY/MADEEN SOFIA
618 E D ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-364-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 616 E D -620 ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,104.18 |
| Taxed incl Special Assessments | $5,104.18 |
| Paid | $2,552.09 |
| Bill Total | $5,104.18 |
| Interest | $0.00 |
| Bill Balance | $2,552.09 |
| Prior Billed* | $2,552.09 |
| Total Account Balance** | $2,552.09 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BV (60BV) |
* 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 | $3,512.88 | $0.00 | $0.00 | $3,512.88 | $0.00 | $0.00 | 9.5580 | 60BV |
| 2023 REAL ESTATE TAXES | $3,549.72 | $0.00 | $0.00 | $3,549.72 | $0.00 | $0.00 | 9.6629 | 60BV |
| 2022 REAL ESTATE TAXES | $4,544.26 | $0.00 | $0.00 | $4,544.26 | $0.00 | $0.00 | 9.7355 | 60BV |
| 2021 REAL ESTATE TAXES | $4,565.56 | $0.00 | $0.00 | $4,565.56 | $0.00 | $0.00 | 9.7705 | 60BV |
| 2020 REAL ESTATE TAXES | $4,523.34 | $0.00 | $0.00 | $4,523.34 | $0.00 | $0.00 | 9.9080 | 60BV |
| 2019 REAL ESTATE TAXES | $4,524.54 | $0.00 | $0.00 | $4,524.54 | $0.00 | $0.00 | 9.9101 | 60BV |
| 2018 REAL ESTATE TAXES | $3,922.96 | $0.00 | $0.00 | $3,922.96 | $0.00 | $0.00 | 8.8763 | 60BV |
| 2017 REAL ESTATE TAXES | $3,960.60 | $0.00 | $0.00 | $3,960.60 | $0.00 | $0.00 | 8.9668 | 60BV |
| 2016 REAL ESTATE TAXES | $4,005.30 | $0.00 | $0.00 | $4,005.30 | $0.00 | $0.00 | 8.9617 | 60BV |
| 2015 REAL ESTATE TAXES | $3,990.66 | $0.00 | $159.63 | $4,150.29 | $0.00 | $0.00 | 8.9276 | 60BV |
| 2014 REAL ESTATE TAXES | $4,265.06 | $0.00 | $170.61 | $4,435.67 | $0.00 | $0.00 | 8.9454 | 60BV |
| 2013 REAL ESTATE TAXES | $4,274.36 | $0.00 | $85.48 | $4,359.84 | $0.00 | $0.00 | 8.9657 | 60BV |
| 2012 REAL ESTATE TAXES | $4,442.64 | $0.00 | $88.85 | $4,531.49 | $0.00 | $0.00 | 9.0363 | 60BV |
| 2011 REAL ESTATE TAXES | $4,184.34 | $10.00 | $251.06 | $4,445.40 | $0.00 | $0.00 | 8.8559 | 60BV |
| 2010 REAL ESTATE TAXES | $3,956.70 | $0.00 | $0.00 | $3,956.70 | $0.00 | $0.00 | 9.3996 | 60BV |
| 2009 REAL ESTATE TAXES | $3,754.66 | $0.00 | $37.50 | $3,792.16 | $0.00 | $0.00 | 9.1137 | 60BV |
| 2008 REAL ESTATE TAXES | $4,037.94 | $10.00 | $241.98 | $4,289.92 | $0.00 | $0.00 | 9.2514 | 60BV |
| 2007 REAL ESTATE TAXES | $4,105.38 | $0.00 | $0.00 | $4,105.38 | $0.00 | $0.00 | 9.4164 | 60BV |
| 2006 REAL ESTATE TAXES | $1,941.74 | $0.00 | $29.13 | $1,970.87 | $0.00 | $0.00 | 9.7820 | 60BV |
| 2005 REAL ESTATE TAXES | $1,858.26 | $0.00 | $0.00 | $1,858.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,760.68 | $0.00 | $0.00 | $1,760.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,735.96 | $0.00 | $0.00 | $1,735.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,767.52 | $0.00 | $0.00 | $1,767.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,595.42 | $0.00 | $31.91 | $1,627.33 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,439.02 | $0.00 | $0.00 | $1,439.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,413.54 | $0.00 | $0.00 | $1,413.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,551.48 | $0.00 | $0.00 | $1,551.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,567.00 | $0.00 | $0.00 | $1,567.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,589.18 | $0.00 | $0.00 | $1,589.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,626.82 | $0.00 | $0.00 | $1,626.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,624.30 | $0.00 | $0.00 | $1,624.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,624.30 | $0.00 | $0.00 | $1,624.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,306.96 | $0.00 | $0.00 | $1,306.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,306.96 | $0.00 | $0.00 | $1,306.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,474.38 | $0.00 | $0.00 | $1,474.38 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 297.57 | 150.28 | 150.30 | 150.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 241.60 | 244.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 241.60 | 244.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 248.39 | 250.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 248.39 | 250.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 237.70 | 240.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 237.70 | 240.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 228.63 | 230.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 228.63 | 230.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 155.13 | 156.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 155.13 | 156.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 165.49 | 167.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 165.49 | 167.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 170.72 | 172.44 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 88.41 | 89.30 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002716 | $-2,552.09 | $2,552.09 |
| 01/19/2026 | Bill | MADEEN JEFFREY/MADEEN SOFIA | $5,104.18 | $5,104.18 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,634.42 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-122.02 | $1,634.42 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-122.02 | $1,756.44 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,634.42 | $1,878.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,512.88 | $3,512.88 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,652.84 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-122.02 | $1,652.84 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-122.02 | $1,774.86 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,652.84 | $1,896.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,549.72 | $3,549.72 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,146.68 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-125.45 | $2,146.68 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,146.68 | $2,272.13 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-125.45 | $4,418.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,544.26 | $4,544.26 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-125.45 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,157.33 | $125.45 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-125.45 | $2,282.78 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,157.33 | $2,408.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,565.56 | $4,565.56 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-120.05 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,141.62 | $120.05 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-120.05 | $2,261.67 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,141.62 | $2,381.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,523.34 | $4,523.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,142.22 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-120.05 | $2,142.22 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-120.05 | $2,262.27 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,142.22 | $2,382.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,524.54 | $4,524.54 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-115.47 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,846.01 | $115.47 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-115.47 | $1,961.48 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,846.01 | $2,076.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,922.96 | $3,922.96 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,864.83 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-115.47 | $1,864.83 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-115.47 | $1,980.30 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,864.83 | $2,095.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,960.60 | $3,960.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-78.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,924.30 | $78.35 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-78.35 | $2,002.65 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,924.30 | $2,081.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,005.30 | $4,005.30 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-3,987.32 | $0.00 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-162.97 | $3,987.32 |
| 08/17/2016 | INTEREST | 2015 Interest/Penalty | $159.63 | $4,150.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,990.66 | $3,990.66 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-173.85 | $0.00 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-4,261.82 | $173.85 |
| 08/06/2015 | INTEREST | 2014 Interest/Penalty | $170.61 | $4,435.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,265.06 | $4,265.06 |
| 10/14/2014 | LIEN | 2013 Redemption Payment | $-4,546.85 | $0.00 |
| 10/14/2014 | LIEN | 2013 Redemption Interest/Fee | $182.01 | $4,546.85 |
| 10/14/2014 | LIEN | 2012 Redemption Payment | $-5,179.68 | $4,364.84 |
| 10/14/2014 | LIEN | 2012 Redemption Interest/Fee | $643.19 | $9,544.52 |
| 10/14/2014 | LIEN | 2011 Redemption Payment | $-5,393.77 | $8,901.33 |
| 10/14/2014 | LIEN | 2011 Redemption Interest/Fee | $936.37 | $14,295.10 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-4,189.34 | $13,358.73 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-170.50 | $17,548.07 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $85.48 | $17,718.57 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $4,364.84 | $17,633.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,274.36 | $13,268.25 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-175.89 | $8,993.89 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,355.60 | $9,169.78 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $88.85 | $13,525.38 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $4,536.49 | $13,436.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,442.64 | $8,900.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,457.40 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-4,435.40 | $4,467.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $8,902.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $251.06 | $8,892.80 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $4,457.40 | $8,641.74 |
| 02/08/2012 | LIEN | 2008 Redemption Payment | $-5,349.38 | $4,184.34 |
| 02/08/2012 | LIEN | 2008 Redemption Interest/Fee | $1,047.46 | $9,533.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,184.34 | $8,486.26 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,867.40 | $4,301.92 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-89.30 | $8,169.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,956.70 | $8,258.62 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,912.38 | $4,301.92 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-4.90 | $6,214.30 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,874.88 | $6,219.20 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $37.50 | $8,094.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,754.66 | $8,056.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $4,301.92 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-4,275.02 | $4,311.92 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-4.90 | $8,586.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $8,591.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $241.98 | $8,581.84 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $4,301.92 | $8,339.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,037.94 | $4,037.94 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-4,105.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,105.38 | $4,105.38 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-990.29 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $29.13 | $990.29 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-980.58 | $961.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,941.74 | $1,941.74 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-929.13 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-929.13 | $929.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,858.26 | $1,858.26 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,760.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,760.68 | $1,760.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,735.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,735.96 | $1,735.96 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,767.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,767.52 | $1,767.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,627.33 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $31.91 | $1,627.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,595.42 | $1,595.42 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,439.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,439.02 | $1,439.02 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,413.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,413.54 | $1,413.54 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,551.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,551.48 | $1,551.48 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,567.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,567.00 | $1,567.00 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,589.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,589.18 | $1,589.18 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,626.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,626.82 | $1,626.82 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,624.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,624.30 | $1,624.30 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,624.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,624.30 | $1,624.30 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-1,306.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,306.96 | $1,306.96 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,306.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,306.96 | $1,306.96 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,474.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,474.38 | $1,474.38 |