Tax Account 06-151-19-020
Owners
MADRID REJINO III / MADRID NATALI V
334 W GOLDEN EAGLE WAY
PUEBLO WEST, CO 81007-2834
Account Summary
| Account ID | 06-151-19-020 |
|---|---|
| Account Type | Real Estate |
| Location | 334 W GOLDEN EAGLE WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,957.52 |
| Taxed incl Special Assessments | $1,957.52 |
| Paid | $978.76 |
| Bill Total | $1,957.52 |
| Interest | $0.00 |
| Bill Balance | $978.76 |
| Prior Billed* | $978.76 |
| Total Account Balance** | $978.76 |
| 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 | $1,860.38 | $0.00 | $0.00 | $1,860.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,881.74 | $0.00 | $0.00 | $1,881.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,695.74 | $0.00 | $0.00 | $1,695.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,737.74 | $0.00 | $0.00 | $1,737.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,254.64 | $0.00 | $0.00 | $1,254.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,251.70 | $0.00 | $0.00 | $1,251.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,109.60 | $0.00 | $0.00 | $1,109.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,110.94 | $0.00 | $0.00 | $1,110.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,072.54 | $0.00 | $0.00 | $1,072.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,063.62 | $0.00 | $0.00 | $1,063.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,019.64 | $0.00 | $0.00 | $1,019.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,013.02 | $0.00 | $0.00 | $1,013.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,026.33 | $0.00 | $0.00 | $1,026.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,016.88 | $0.00 | $0.00 | $1,016.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,073.68 | $0.00 | $0.00 | $1,073.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,082.48 | $0.00 | $0.00 | $1,082.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,071.92 | $0.00 | $0.00 | $1,071.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,088.46 | $0.00 | $0.00 | $1,088.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,026.50 | $0.00 | $0.00 | $1,026.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $1.08 | $109.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 26.93 | 13.59 | 13.61 | 13.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.78 | 8.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-978.76 | $978.76 |
| 01/19/2026 | Bill | MADRID REJINO III / MADRID NATALI V | $1,957.52 | $1,957.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-914.96 | $15.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.23 | $930.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-914.96 | $945.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,860.38 | $1,860.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-925.64 | $15.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-925.64 | $940.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $1,866.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,881.74 | $1,881.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-836.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.17 | $836.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.17 | $847.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-836.70 | $859.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,695.74 | $1,695.74 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.17 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-857.70 | $11.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.17 | $868.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-857.70 | $880.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,737.74 | $1,737.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-619.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.05 | $619.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-619.27 | $627.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.05 | $1,246.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,254.64 | $1,254.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-617.80 | $8.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-617.80 | $625.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $1,243.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,251.70 | $1,251.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-547.72 | $7.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $554.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-547.72 | $561.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,109.60 | $1,109.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-548.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $548.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-548.39 | $555.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $1,103.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,110.94 | $1,110.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-531.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $531.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-531.68 | $536.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $1,067.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,072.54 | $1,072.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-527.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $527.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $531.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-527.22 | $536.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,063.62 | $1,063.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-505.42 | $4.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-505.42 | $509.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $1,015.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,019.64 | $1,019.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-502.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $502.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-502.11 | $506.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $1,008.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,013.02 | $1,013.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-508.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $508.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-508.73 | $513.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $1,021.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,026.33 | $1,026.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-508.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-508.44 | $508.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,016.88 | $1,016.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-536.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-536.84 | $536.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,073.68 | $1,073.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-541.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-541.24 | $541.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,082.48 | $1,082.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-535.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-535.96 | $535.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,071.92 | $1,071.92 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,088.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,088.46 | $1,088.46 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,026.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,026.50 | $1,026.50 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-55.05 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $1.08 | $55.05 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $0.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $0.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |