Tax Account 06-103-03-010
Owners
TRAYLOR CHARLES L/ MADRID ROSE M/ MADRID JOHN
557 S HOOK DR
PUEBLO WEST, CO 81007-1816
Account Summary
| Account ID | 06-103-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 557 S HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,359.84 |
| Taxed incl Special Assessments | $3,359.84 |
| Paid | $1,679.92 |
| Bill Total | $3,359.84 |
| Interest | $0.00 |
| Bill Balance | $1,679.92 |
| Prior Billed* | $1,679.92 |
| Total Account Balance** | $1,679.92 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,170.04 | $0.00 | $0.00 | $3,170.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,021.14 | $0.00 | $0.00 | $3,021.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,503.18 | $0.00 | $0.00 | $2,503.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,566.58 | $0.00 | $0.00 | $2,566.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,267.74 | $0.00 | $0.00 | $2,267.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,261.76 | $0.00 | $0.00 | $2,261.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,881.36 | $0.00 | $0.00 | $1,881.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,883.64 | $0.00 | $0.00 | $1,883.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,825.30 | $0.00 | $0.00 | $1,825.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,810.12 | $0.00 | $0.00 | $1,810.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,680.22 | $0.00 | $0.00 | $1,680.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,669.32 | $0.00 | $0.00 | $1,669.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,672.43 | $0.00 | $0.00 | $1,672.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,657.04 | $0.00 | $0.00 | $1,657.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,766.58 | $0.00 | $0.00 | $1,766.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,781.48 | $0.00 | $0.00 | $1,781.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,764.22 | $0.00 | $0.00 | $1,764.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,791.46 | $0.00 | $0.00 | $1,791.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,773.84 | $0.00 | $0.00 | $1,773.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,705.70 | $0.00 | $0.00 | $1,705.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,741.36 | $0.00 | $0.00 | $1,741.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,713.16 | $0.00 | $0.00 | $1,713.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,791.62 | $0.00 | $0.00 | $1,791.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,674.84 | $0.00 | $0.00 | $1,674.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,528.24 | $0.00 | $15.28 | $1,543.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,365.90 | $0.00 | $0.00 | $1,365.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,354.72 | $0.00 | $0.00 | $1,354.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,381.78 | $0.00 | $0.00 | $1,381.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $77.70 | $0.00 | $0.00 | $77.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.23 | 23.34 | 23.36 | 23.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.31 | 14.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,679.92 | $1,679.92 |
| 01/19/2026 | Bill | TRAYLOR CHARLES L/ MADRID ROSE M/ MADRID JOHN | $3,359.84 | $3,359.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,560.81 | $24.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,560.81 | $1,585.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.21 | $3,145.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,170.04 | $3,170.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,487.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.95 | $1,487.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.95 | $1,510.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,487.62 | $1,533.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,021.14 | $3,021.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.49 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,235.10 | $16.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,235.10 | $1,251.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.49 | $2,486.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,503.18 | $2,503.18 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,266.80 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.49 | $1,266.80 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.49 | $1,283.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,266.80 | $1,299.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,566.58 | $2,566.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,119.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $1,119.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,119.33 | $1,133.87 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $2,253.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,267.74 | $2,267.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,116.34 | $14.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $1,130.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,116.34 | $1,145.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,261.76 | $2,261.76 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.01 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-928.67 | $12.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.01 | $940.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-928.67 | $952.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,881.36 | $1,881.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-929.81 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.01 | $929.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-929.81 | $941.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.01 | $1,871.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,883.64 | $1,883.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-904.84 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.81 | $904.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-904.84 | $912.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.81 | $1,817.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,825.30 | $1,825.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-897.25 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.81 | $897.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.81 | $905.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-897.25 | $912.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,810.12 | $1,810.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-832.87 | $7.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-832.87 | $840.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $1,672.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,680.22 | $1,680.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-827.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $827.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-827.42 | $834.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $1,662.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,669.32 | $1,669.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-828.99 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $828.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $836.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-828.99 | $843.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,672.43 | $1,672.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-828.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-828.52 | $828.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,657.04 | $1,657.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-883.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-883.29 | $883.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,766.58 | $1,766.58 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-890.74 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-890.74 | $890.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,781.48 | $1,781.48 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-882.11 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-882.11 | $882.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,764.22 | $1,764.22 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-895.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-895.73 | $895.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,791.46 | $1,791.46 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-886.92 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-886.92 | $886.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,773.84 | $1,773.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-852.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-852.85 | $852.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,705.70 | $1,705.70 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-870.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-870.68 | $870.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,741.36 | $1,741.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-856.58 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-856.58 | $856.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,713.16 | $1,713.16 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-895.81 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-895.81 | $895.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,791.62 | $1,791.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-837.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-837.42 | $837.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,674.84 | $1,674.84 |
| 07/12/2001 | PAYMENT | 2000 - Bill Payment | $-779.40 | $0.00 |
| 07/12/2001 | INTEREST | 2000 Interest/Penalty | $15.28 | $779.40 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-764.12 | $764.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,528.24 | $1,528.24 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-682.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-682.95 | $682.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,365.90 | $1,365.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-677.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-677.36 | $677.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,354.72 | $1,354.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-690.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-690.89 | $690.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,381.78 | $1,381.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-38.85 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-38.85 | $38.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $77.70 | $77.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |