Tax Account 14-120-22-005
Owners
MADRID LARRY / MADRID MICHELLE
29655 IRIS RD
PUEBLO, CO 81006-9661
Account Summary
| Account ID | 14-120-22-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $85.07 |
| Taxed incl Special Assessments | $85.07 |
| Paid | $85.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $85.07 | $0.00 | $0.00 | $85.07 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $61.22 | $0.00 | $0.00 | $61.22 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $73.26 | $0.00 | $0.00 | $73.26 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $80.80 | $0.00 | $0.00 | $80.80 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $85.24 | $0.00 | $0.00 | $85.24 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $83.20 | $0.00 | $0.00 | $83.20 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $114.18 | $0.00 | $0.00 | $114.18 | $0.00 | $0.00 | 10.4243 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | MADRID LARRY / MADRID MICHELLE CHECK 7834 | $-85.07 | $0.00 |
| 01/19/2026 | BILL | MADRID LARRY / MADRID MICHELLE | $85.07 | $85.07 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-60.34 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $60.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $60.54 | $60.54 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-61.02 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $61.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $61.22 | $61.22 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-73.02 | $0.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $73.26 | $73.26 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-80.56 | $0.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $80.80 | $80.80 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-42.49 | $0.13 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-42.49 | $42.62 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $85.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $85.24 | $85.24 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-41.47 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $41.47 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $41.60 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-41.47 | $41.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $83.20 | $83.20 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.17 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-56.92 | $0.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-56.92 | $57.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.17 | $114.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $114.18 | $114.18 |