Tax Account 06-132-16-003
Owners
MADRID CHRISTOPHER L
618 S AGUILAR DR
PUEBLO WEST, CO 81007-1735
Account Summary
| Account ID | 06-132-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 618 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,718.87 |
| Taxed incl Special Assessments | $1,718.87 |
| Paid | $1,718.87 |
| 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 | $1,718.87 | $0.00 | $0.00 | $1,718.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,448.86 | $0.00 | $0.00 | $1,448.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,465.48 | $0.00 | $0.00 | $1,465.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,504.40 | $0.00 | $0.00 | $1,504.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,541.76 | $0.00 | $0.00 | $1,541.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,137.38 | $0.00 | $0.00 | $1,137.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,134.08 | $0.00 | $0.00 | $1,134.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,037.40 | $0.00 | $0.00 | $1,037.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,038.66 | $0.00 | $0.00 | $1,038.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $933.62 | $0.00 | $0.00 | $933.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $925.86 | $0.00 | $0.00 | $925.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $840.80 | $0.00 | $0.00 | $840.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $835.36 | $0.00 | $0.00 | $835.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $913.97 | $0.00 | $0.00 | $913.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $905.56 | $0.00 | $9.06 | $914.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $969.20 | $0.00 | $0.00 | $969.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $976.62 | $0.00 | $0.00 | $976.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $986.00 | $0.00 | $0.00 | $986.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,001.22 | $0.00 | $0.00 | $1,001.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $923.30 | $0.00 | $0.00 | $923.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $887.84 | $0.00 | $0.00 | $887.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $916.26 | $0.00 | $0.00 | $916.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $901.42 | $0.00 | $0.00 | $901.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,015.58 | $0.00 | $0.00 | $1,015.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $949.38 | $0.00 | $0.00 | $949.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $834.68 | $0.00 | $0.00 | $834.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $723.55 | $0.00 | $0.00 | $723.55 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $771.26 | $0.00 | $0.00 | $771.26 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $778.68 | $0.00 | $0.00 | $778.68 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $85.08 | $0.00 | $1.70 | $86.78 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $12.15 | $5.51 | $109.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $91.78 | $12.15 | $5.51 | $109.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $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 | 23.66 | 23.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.81 | 7.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-859.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-859.44 | $859.43 |
| 01/19/2026 | Bill | MADRID CHRISTOPHER L | $1,718.87 | $1,718.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-712.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.41 | $712.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-712.02 | $724.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.41 | $1,436.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,448.86 | $1,448.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-720.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.41 | $720.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-720.33 | $732.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.41 | $1,453.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,465.48 | $1,465.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-742.29 | $9.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-742.29 | $752.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $1,494.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,504.40 | $1,504.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-760.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $760.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $770.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-760.97 | $780.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,541.76 | $1,541.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-561.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.29 | $561.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-561.40 | $568.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.29 | $1,130.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,137.38 | $1,137.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-559.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $559.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-559.75 | $567.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $1,126.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,134.08 | $1,134.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-512.08 | $6.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-512.08 | $518.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $1,030.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,037.40 | $1,037.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-512.71 | $6.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-512.71 | $519.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $1,032.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,038.66 | $1,038.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-462.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $462.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $466.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-462.82 | $470.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $933.62 | $933.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-458.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $458.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $462.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-458.94 | $466.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $925.86 | $925.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-416.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $416.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $420.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-416.78 | $424.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $840.80 | $840.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-414.06 | $3.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $417.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-414.06 | $421.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $835.36 | $835.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-453.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $453.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-453.04 | $456.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $910.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $913.97 | $913.97 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-461.84 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $9.06 | $461.84 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-452.78 | $452.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $905.56 | $905.56 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-969.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $969.20 | $969.20 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-976.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $976.62 | $976.62 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-986.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $986.00 | $986.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,001.22 | $1,001.22 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-923.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $923.30 | $923.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-443.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-443.92 | $443.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $887.84 | $887.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-458.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-458.13 | $458.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $916.26 | $916.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-450.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-450.71 | $450.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $901.42 | $901.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-507.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-507.79 | $507.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,015.58 | $1,015.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-474.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-474.69 | $474.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $949.38 | $949.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-417.34 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-417.34 | $417.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $834.68 | $834.68 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-361.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-361.78 | $361.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $723.55 | $723.55 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-771.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $771.26 | $771.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-389.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-389.34 | $389.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $778.68 | $778.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-41.59 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-41.59 | $41.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-86.78 | $0.00 |
| 06/04/1996 | INTEREST | 1995 Interest/Penalty | $1.70 | $86.78 |
| 06/04/1996 | LIEN | 1994 Redemption Payment | $-132.35 | $85.08 |
| 06/04/1996 | LIEN | 1994 Redemption Interest/Fee | $18.91 | $217.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.08 | $198.52 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $113.44 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-97.29 | $125.59 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $222.88 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.51 | $210.73 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $113.44 | $205.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $91.78 |
| 12/01/1994 | LIEN | 1993 Redemption Payment | $-122.90 | $0.00 |
| 12/01/1994 | LIEN | 1993 Redemption Interest/Fee | $9.46 | $122.90 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-97.29 | $113.44 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $210.73 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.51 | $222.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $217.37 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $113.44 | $205.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.78 | $91.78 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |