Tax Account 06-132-14-041
Owners
MADRID JOSHUA A
113 E BOND DR
PUEBLO WEST, CO 81007-1677
Account Summary
| Account ID | 06-132-14-041 |
|---|---|
| Account Type | Real Estate |
| Location | 113 E BOND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,272.65 |
| Taxed incl Special Assessments | $2,272.65 |
| Paid | $2,272.65 |
| 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 | $2,272.65 | $0.00 | $0.00 | $2,272.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,863.38 | $0.00 | $0.00 | $1,863.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,884.78 | $0.00 | $0.00 | $1,884.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,681.20 | $0.00 | $0.00 | $1,681.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,723.72 | $0.00 | $0.00 | $1,723.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,483.08 | $0.00 | $0.00 | $1,483.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,232.22 | $0.00 | $0.00 | $1,232.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,067.60 | $0.00 | $0.00 | $1,067.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,068.88 | $0.00 | $0.00 | $1,068.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $995.00 | $0.00 | $0.00 | $995.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $986.72 | $0.00 | $0.00 | $986.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $904.28 | $0.00 | $0.00 | $904.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $898.42 | $0.00 | $0.00 | $898.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $959.31 | $0.00 | $0.00 | $959.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $950.48 | $0.00 | $0.00 | $950.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,051.80 | $0.00 | $0.00 | $1,051.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,060.50 | $0.00 | $0.00 | $1,060.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,076.92 | $0.00 | $0.00 | $1,076.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,093.54 | $0.00 | $0.00 | $1,093.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,044.96 | $0.00 | $0.00 | $1,044.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,004.84 | $0.00 | $0.00 | $1,004.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,044.58 | $0.00 | $0.00 | $1,044.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,027.68 | $0.00 | $0.00 | $1,027.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,087.96 | $0.00 | $0.00 | $1,087.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,017.04 | $0.00 | $0.00 | $1,017.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $876.40 | $0.00 | $0.00 | $876.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $759.73 | $0.00 | $0.00 | $759.73 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $839.32 | $0.00 | $0.00 | $839.32 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $847.40 | $0.00 | $0.00 | $847.40 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $327.26 | $0.00 | $1.47 | $328.73 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $3.16 | $82.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $13.50 | $3.73 | $79.47 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 30.83 | 31.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.21 | 8.29 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,136.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,136.33 | $1,136.32 |
| 01/19/2026 | Bill | MADRID JOSHUA A | $2,272.65 | $2,272.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-916.44 | $15.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $931.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-916.44 | $946.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,863.38 | $1,863.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-927.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $927.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-927.14 | $942.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $1,869.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,884.78 | $1,884.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-829.53 | $11.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $840.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-829.53 | $851.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,681.20 | $1,681.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-850.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $850.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-850.79 | $861.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $1,712.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,723.72 | $1,723.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-732.04 | $9.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $741.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-732.04 | $751.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,483.08 | $1,483.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-608.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $608.19 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-608.19 | $616.11 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $1,224.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,232.22 | $1,232.22 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-526.99 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.81 | $526.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-526.99 | $533.80 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.81 | $1,060.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,067.60 | $1,067.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-527.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.81 | $527.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.81 | $534.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-527.63 | $541.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,068.88 | $1,068.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-493.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $493.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $497.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-493.24 | $501.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $995.00 | $995.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-489.10 | $4.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $493.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-489.10 | $497.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $986.72 | $986.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-448.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $448.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-448.24 | $452.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $900.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $904.28 | $904.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-445.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $445.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-445.31 | $449.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $894.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $898.42 | $898.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-475.51 | $4.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-475.51 | $479.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $955.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $959.31 | $959.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-475.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-475.24 | $475.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $950.48 | $950.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-525.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-525.90 | $525.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,051.80 | $1,051.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-530.25 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-530.25 | $530.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,060.50 | $1,060.50 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-538.46 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-538.46 | $538.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,076.92 | $1,076.92 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-546.77 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-546.77 | $546.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,093.54 | $1,093.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-522.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-522.48 | $522.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,044.96 | $1,044.96 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-502.42 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-502.42 | $502.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,004.84 | $1,004.84 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-522.29 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-522.29 | $522.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,044.58 | $1,044.58 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $513.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,027.68 | $1,027.68 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,087.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,087.96 | $1,087.96 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-508.52 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-508.52 | $508.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,017.04 | $1,017.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-438.20 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-438.20 | $438.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $876.40 | $876.40 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-379.86 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-379.87 | $379.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $759.73 | $759.73 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-419.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-419.66 | $419.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $839.32 | $839.32 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-423.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-423.70 | $423.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $847.40 | $847.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $0.00 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-74.81 | $253.92 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $1.47 | $328.73 |
| 06/26/1996 | LIEN | 1994 Redemption Payment | $-97.68 | $327.26 |
| 06/26/1996 | LIEN | 1994 Redemption Interest/Fee | $10.40 | $424.94 |
| 06/26/1996 | LIEN | 1993 Redemption Payment | $-109.46 | $414.54 |
| 06/26/1996 | LIEN | 1993 Redemption Interest/Fee | $25.99 | $524.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.26 | $498.01 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-82.28 | $170.75 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $3.16 | $253.03 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $87.28 | $249.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $162.59 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-65.97 | $83.47 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $149.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $162.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.73 | $149.44 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $83.47 | $145.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |