Tax Account 06-134-15-008
Owners
MADRID MARK AUGUSTINE
365 E BYRD DR
PUEBLO WEST, CO 81007-3008
Account Summary
| Account ID | 06-134-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 365 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,287.40 |
| Taxed incl Special Assessments | $1,287.40 |
| Paid | $1,287.40 |
| 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 | $1,287.40 | $0.00 | $0.00 | $1,287.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $812.06 | $0.00 | $0.00 | $812.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $821.36 | $0.00 | $0.00 | $821.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $788.98 | $0.00 | $0.00 | $788.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $809.86 | $0.00 | $0.00 | $809.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $737.54 | $0.00 | $0.00 | $737.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $734.94 | $0.00 | $0.00 | $734.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $493.62 | $0.00 | $0.00 | $493.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $494.20 | $0.00 | $0.00 | $494.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $478.56 | $0.00 | $0.00 | $478.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $474.58 | $0.00 | $0.00 | $474.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $439.04 | $0.00 | $0.00 | $439.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $436.20 | $0.00 | $4.36 | $440.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $446.54 | $0.00 | $17.86 | $464.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $442.44 | $0.00 | $0.00 | $442.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $493.08 | $0.00 | $0.00 | $493.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $497.30 | $0.00 | $0.00 | $497.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $471.52 | $0.00 | $0.00 | $471.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $478.80 | $0.00 | $0.00 | $478.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $587.66 | $0.00 | $0.00 | $587.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $565.10 | $0.00 | $0.00 | $565.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $550.38 | $0.00 | $16.51 | $566.89 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $596.14 | $10.00 | $35.77 | $641.91 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $557.28 | $0.00 | $0.00 | $557.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $608.12 | $0.00 | $24.32 | $632.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $527.16 | $10.00 | $36.90 | $574.06 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $402.20 | $0.00 | $20.11 | $422.31 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $406.08 | $0.00 | $2.47 | $408.55 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $1.62 | $164.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.81 | $163.27 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 17.72 | 17.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2026 | PAYMENT | MADRID MARK AUGUSTINE PAYIT PAID BY PAYMENT PROVIDER API | $-1,287.40 | $0.00 |
| 01/19/2026 | Bill | MADRID MARK AUGUSTINE | $1,287.40 | $1,287.40 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-795.96 | $16.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $812.06 | $812.06 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-805.26 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $805.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $821.36 | $821.36 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-778.58 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.40 | $778.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $788.98 | $788.98 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-799.46 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.40 | $799.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $809.86 | $809.86 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-728.08 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $728.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $737.54 | $737.54 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-725.48 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $725.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $734.94 | $734.94 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-487.32 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $487.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $493.62 | $493.62 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-487.90 | $6.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $494.20 | $494.20 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-474.46 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $474.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $478.56 | $478.56 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-470.48 | $4.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $474.58 | $474.58 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-217.63 | $1.89 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $219.52 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-217.63 | $221.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $439.04 | $439.04 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-220.53 | $1.93 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $4.36 | $222.46 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $218.10 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-216.21 | $219.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $436.20 | $436.20 |
| 08/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 08/14/2013 | PAYMENT | 2012 - Bill Payment | $-460.39 | $4.01 |
| 08/14/2013 | INTEREST | 2012 Interest/Penalty | $17.86 | $464.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $446.54 | $446.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-221.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-221.22 | $221.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $442.44 | $442.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-246.54 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-246.54 | $246.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $493.08 | $493.08 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-248.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-248.65 | $248.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $497.30 | $497.30 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-235.76 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-235.76 | $235.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $471.52 | $471.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-239.40 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-239.40 | $239.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $478.80 | $478.80 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-293.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-293.83 | $293.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $587.66 | $587.66 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-282.55 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-282.55 | $282.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $565.10 | $565.10 |
| 03/03/2005 | LIEN | 2002 Redemption Payment | $-753.57 | $0.00 |
| 03/03/2005 | LIEN | 2002 Redemption Interest/Fee | $107.66 | $753.57 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-559.44 | $645.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $559.44 | $1,205.35 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-566.89 | $645.91 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $16.51 | $1,212.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $550.38 | $1,196.29 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $645.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-631.91 | $655.91 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $35.77 | $1,287.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,252.05 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $645.91 | $1,242.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $596.14 | $596.14 |
| 02/22/2002 | LIEN | 2000 Redemption Payment | $-693.22 | $0.00 |
| 02/22/2002 | LIEN | 2000 Redemption Interest/Fee | $55.78 | $693.22 |
| 02/22/2002 | LIEN | 1999 Redemption Payment | $-700.67 | $637.44 |
| 02/22/2002 | LIEN | 1999 Redemption Interest/Fee | $122.61 | $1,338.11 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-557.28 | $1,215.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $557.28 | $1,772.78 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-632.44 | $1,215.50 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $24.32 | $1,847.94 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $637.44 | $1,823.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $608.12 | $1,186.18 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-564.06 | $578.06 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,142.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,152.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $36.90 | $1,142.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $578.06 | $1,105.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $527.16 | $527.16 |
| 09/23/1999 | PAYMENT | 1998 - Bill Payment | $-422.31 | $0.00 |
| 09/23/1999 | INTEREST | 1998 Interest/Penalty | $20.11 | $422.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $402.20 | $402.20 |
| 07/20/1998 | PAYMENT | 1997 - Bill Payment | $-207.10 | $0.00 |
| 07/20/1998 | INTEREST | 1997 Interest/Penalty | $2.47 | $207.10 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-203.04 | $204.63 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $284.35 | $407.67 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-282.76 | $123.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $406.08 | $406.08 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-50.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-82.85 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.62 | $82.85 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $0.00 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-0.81 | $81.23 |
| 03/31/1992 | INTEREST | 1991 Interest/Penalty | $0.81 | $82.04 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |