Tax Account 15-014-04-003
Owners
MADRID HENRY
C/O MAX H MADRID
6787 GREENHORN MOUNTAIN DR
BEULAH, CO 81023-6800
Account Summary
| Account ID | 15-014-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 904 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $996.06 |
| Taxed incl Special Assessments | $996.06 |
| Paid | $996.06 |
| 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 | $996.06 | $0.00 | $0.00 | $996.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $750.82 | $0.00 | $0.00 | $750.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $759.78 | $0.00 | $0.00 | $759.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $731.64 | $0.00 | $0.00 | $731.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $754.72 | $0.00 | $0.00 | $754.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $429.02 | $0.00 | $0.00 | $429.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $218.52 | $0.00 | $0.00 | $218.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $169.78 | $0.00 | $0.00 | $169.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $171.44 | $0.00 | $0.00 | $171.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $153.54 | $0.00 | $0.00 | $153.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $152.98 | $0.00 | $0.00 | $152.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $155.84 | $0.00 | $0.00 | $155.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $156.18 | $0.00 | $0.00 | $156.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $189.77 | $0.00 | $0.00 | $189.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $362.06 | $0.00 | $0.00 | $362.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $462.30 | $0.00 | $0.00 | $462.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $448.34 | $0.00 | $8.97 | $457.31 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $235.42 | $10.00 | $14.13 | $259.55 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $239.64 | $0.00 | $9.59 | $249.23 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $227.92 | $10.00 | $13.68 | $251.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $436.26 | $0.00 | $0.00 | $436.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $441.40 | $0.00 | $0.00 | $441.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $435.20 | $0.00 | $0.00 | $435.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $241.94 | $0.00 | $0.00 | $241.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $436.76 | $0.00 | $0.00 | $436.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $413.26 | $0.00 | $0.00 | $413.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $405.94 | $0.00 | $0.00 | $405.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $344.40 | $0.00 | $0.00 | $344.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $347.84 | $0.00 | $0.00 | $347.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.98 | $0.00 | $0.00 | $283.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $290.70 | $0.00 | $0.00 | $290.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $337.20 | $0.00 | $0.00 | $337.20 | $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 | 21.11 | 21.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.02 | 5.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003175 | $-996.06 | $0.00 |
| 01/19/2026 | Bill | MADRID HENRY | $996.06 | $996.06 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-728.32 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.50 | $728.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $750.82 | $750.82 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-737.28 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.50 | $737.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $759.78 | $759.78 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-717.52 | $14.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $731.64 | $731.64 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-740.60 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.12 | $740.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $754.72 | $754.72 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-421.10 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $421.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $429.02 | $429.02 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-210.60 | $7.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $218.52 | $218.52 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-162.98 | $6.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $169.78 | $169.78 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-164.64 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $164.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $171.44 | $171.44 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-149.40 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $149.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $153.54 | $153.54 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-148.84 | $4.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $152.98 | $152.98 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-151.64 | $4.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $155.84 | $155.84 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-151.98 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $151.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $156.18 | $156.18 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-184.70 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $184.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $189.77 | $189.77 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-362.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $362.06 | $362.06 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-462.30 | $0.00 |
| 01/18/2011 | LIEN | 2009 Redemption Payment | $-493.16 | $462.30 |
| 01/18/2011 | LIEN | 2009 Redemption Interest/Fee | $30.85 | $955.46 |
| 01/18/2011 | LIEN | 2008 Redemption Payment | $-314.79 | $924.61 |
| 01/18/2011 | LIEN | 2008 Redemption Interest/Fee | $43.24 | $1,239.40 |
| 01/18/2011 | LIEN | 2007 Redemption Payment | $-349.57 | $1,196.16 |
| 01/18/2011 | LIEN | 2007 Redemption Interest/Fee | $95.34 | $1,545.73 |
| 01/18/2011 | LIEN | 2006 Redemption Payment | $-402.40 | $1,450.39 |
| 01/18/2011 | LIEN | 2006 Redemption Interest/Fee | $138.80 | $1,852.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $462.30 | $1,713.99 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-457.31 | $1,251.69 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $8.97 | $1,709.00 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $462.31 | $1,700.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $448.34 | $1,237.72 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-249.55 | $789.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,038.93 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,048.93 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.13 | $1,038.93 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $271.55 | $1,024.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $235.42 | $753.25 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-249.23 | $517.83 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $9.59 | $767.06 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $254.23 | $757.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $239.64 | $503.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-241.60 | $263.60 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $505.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $515.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.68 | $505.20 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $263.60 | $491.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $227.92 | $227.92 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-436.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $436.26 | $436.26 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-441.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $441.40 | $441.40 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-435.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $435.20 | $435.20 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-241.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $241.94 | $241.94 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-436.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $436.76 | $436.76 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-413.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $413.26 | $413.26 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-405.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $405.94 | $405.94 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-344.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $344.40 | $344.40 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-347.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $347.84 | $347.84 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-283.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $283.98 | $283.98 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-290.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $290.70 | $290.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $303.58 | $303.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $303.58 | $303.58 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $348.52 | $348.52 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $348.52 | $348.52 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-337.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $337.20 | $337.20 |