Tax Account 15-013-24-001
Owners
MADERA ACEVEDO JORGE
1540 ZENOBIA ST
DENVER, CO 80219-4349
Account Summary
| Account ID | 15-013-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1106 AGATE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,116.61 |
| Taxed incl Special Assessments | $2,116.61 |
| Paid | $2,116.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,116.61 | $0.00 | $0.00 | $2,116.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,925.56 | $0.00 | $0.00 | $1,925.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,946.20 | $0.00 | $0.00 | $1,946.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,343.74 | $0.00 | $0.00 | $1,343.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,409.08 | $0.00 | $0.00 | $1,409.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,494.78 | $0.00 | $0.00 | $1,494.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,496.42 | $0.00 | $44.89 | $1,541.31 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,054.12 | $0.00 | $10.55 | $1,064.67 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,064.66 | $0.00 | $21.29 | $1,085.95 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,068.48 | $0.00 | $32.06 | $1,100.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,064.48 | $0.00 | $0.00 | $1,064.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,019.06 | $0.00 | $0.00 | $1,019.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,021.34 | $0.00 | $0.00 | $1,021.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,048.86 | $0.00 | $0.00 | $1,048.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,013.86 | $0.00 | $0.00 | $1,013.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,151.96 | $0.00 | $0.00 | $1,151.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,116.28 | $0.00 | $0.00 | $1,116.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,133.14 | $0.00 | $0.00 | $1,133.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,153.46 | $0.00 | $0.00 | $1,153.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,155.26 | $0.00 | $0.00 | $1,155.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,105.60 | $0.00 | $0.00 | $1,105.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,151.94 | $0.00 | $0.00 | $1,151.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,135.76 | $10.00 | $68.15 | $1,213.91 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,176.46 | $0.00 | $0.00 | $1,176.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,061.90 | $0.00 | $0.00 | $1,061.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $929.00 | $0.00 | $0.00 | $929.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $912.56 | $0.00 | $0.00 | $912.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $838.32 | $0.00 | $0.00 | $838.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $846.70 | $0.00 | $0.00 | $846.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $948.16 | $0.00 | $0.00 | $948.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $970.60 | $0.00 | $0.00 | $970.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,080.42 | $0.00 | $0.00 | $1,080.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,080.42 | $0.00 | $0.00 | $1,080.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,275.78 | $0.00 | $0.00 | $1,275.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,275.78 | $0.00 | $0.00 | $1,275.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,071.32 | $0.00 | $0.00 | $1,071.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 75.70 | 76.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,058.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,058.31 | $1,058.30 |
| 01/19/2026 | Bill | MADERA ACEVEDO JORGE | $2,116.61 | $2,116.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-939.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.23 | $939.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.23 | $962.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-939.55 | $986.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,925.56 | $1,925.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-949.87 | $23.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.23 | $973.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-949.87 | $996.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,946.20 | $1,946.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-658.61 | $13.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $671.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-658.61 | $685.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,343.74 | $1,343.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $9.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $704.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $714.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,409.08 | $1,409.08 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,468.38 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-26.40 | $1,468.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,494.78 | $1,494.78 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,512.84 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-28.47 | $1,512.84 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $44.89 | $1,541.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,496.42 | $1,496.42 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-21.76 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,042.91 | $21.76 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $10.55 | $1,064.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,054.12 | $1,054.12 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,063.98 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-21.97 | $1,063.98 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $21.29 | $1,085.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,064.66 | $1,064.66 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,085.52 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-15.02 | $1,085.52 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $32.06 | $1,100.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,068.48 | $1,068.48 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-524.95 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $524.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $532.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-524.95 | $539.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,064.48 | $1,064.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-502.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $502.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $509.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-502.56 | $516.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,019.06 | $1,019.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-503.70 | $6.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $510.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-503.70 | $517.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,021.34 | $1,021.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-517.33 | $7.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $524.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-517.33 | $531.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,048.86 | $1,048.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-506.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-506.93 | $506.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,013.86 | $1,013.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-575.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-575.98 | $575.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,151.96 | $1,151.96 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-558.14 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-558.14 | $558.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,116.28 | $1,116.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-566.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-566.57 | $566.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,133.14 | $1,133.14 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-576.73 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-576.73 | $576.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,153.46 | $1,153.46 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,155.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,155.26 | $1,155.26 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-552.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-552.80 | $552.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,105.60 | $1,105.60 |
| 05/02/2005 | LIEN | 2003 Redemption Payment | $-1,310.16 | $0.00 |
| 05/02/2005 | LIEN | 2003 Redemption Interest/Fee | $92.25 | $1,310.16 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,151.94 | $1,217.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,151.94 | $2,369.85 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,217.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,203.91 | $1,227.91 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $68.15 | $2,431.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,363.67 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,217.91 | $2,353.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,135.76 | $1,135.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-588.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-588.23 | $588.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,176.46 | $1,176.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-530.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-530.95 | $530.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,061.90 | $1,061.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-464.50 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-464.50 | $464.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $929.00 | $929.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-456.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-456.28 | $456.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $912.56 | $912.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-419.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-419.16 | $419.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $838.32 | $838.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-423.35 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-423.35 | $423.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $846.70 | $846.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-474.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-474.08 | $474.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $948.16 | $948.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-485.30 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-485.30 | $485.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $970.60 | $970.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,080.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,080.42 | $1,080.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,080.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,080.42 | $1,080.42 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,275.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,275.78 | $1,275.78 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,275.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,275.78 | $1,275.78 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,071.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,071.32 | $1,071.32 |