Tax Account 14-120-22-006
Owners
MADRID LARRY/MADRID MICHELLE
29655 IRIS RD
PUEBLO, CO 81006-9661
Account Summary
| Account ID | 14-120-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 29655 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,604.06 |
| Taxed incl Special Assessments | $4,604.06 |
| Paid | $4,604.06 |
| 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 | $4,604.06 | $0.00 | $0.00 | $4,604.06 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,667.12 | $0.00 | $0.00 | $3,667.12 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,708.24 | $0.00 | $0.00 | $3,708.24 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $5,175.76 | $0.00 | $0.00 | $5,175.76 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $4,921.22 | $0.00 | $0.00 | $4,921.22 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,470.58 | $0.00 | $0.00 | $2,470.58 | $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 | 55.22 | 55.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.17 | 52.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.17 | 52.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.64 | 58.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .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 |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | MADRID MICHELLE CHECK 7846 ,M KW | $-2,302.03 | $0.00 |
| 02/27/2026 | PAYMENT | MADRID LARRY / MADRID MICHELLE CHECK 7834 | $-2,302.03 | $2,302.03 |
| 01/19/2026 | BILL | MADRID LARRY/MADRID MICHELLE | $4,604.06 | $4,604.06 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,807.21 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-26.35 | $1,807.21 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,807.21 | $1,833.56 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-26.35 | $3,640.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,667.12 | $3,667.12 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,827.77 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-26.35 | $1,827.77 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,827.77 | $1,854.12 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.35 | $3,681.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,708.24 | $3,708.24 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-32.38 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,555.50 | $32.38 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-32.38 | $2,587.88 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,555.50 | $2,620.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,175.76 | $5,175.76 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-4,863.00 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-58.22 | $4,863.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,921.22 | $4,921.22 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-28.76 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,441.82 | $28.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,470.58 | $2,470.58 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-82.94 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $82.94 |
| 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 | $-0.17 | $57.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-56.92 | $57.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $114.18 | $114.18 |