Tax Account 15-104-19-025
Owners
MADRID JOEL M
3410 PECAN DR
PUEBLO, CO 81005-2855
Account Summary
| Account ID | 15-104-19-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3410 PECAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,644.38 |
| Taxed incl Special Assessments | $1,644.38 |
| Paid | $822.19 |
| Bill Total | $1,644.38 |
| Interest | $0.00 |
| Bill Balance | $822.19 |
| Prior Billed* | $822.19 |
| Total Account Balance** | $822.19 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,208.42 | $0.00 | $0.00 | $1,208.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,226.14 | $0.00 | $0.00 | $1,226.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,126.16 | $0.00 | $0.00 | $1,126.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,161.98 | $0.00 | $0.00 | $1,161.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,079.12 | $0.00 | $0.00 | $1,079.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,079.92 | $0.00 | $0.00 | $1,079.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $886.12 | $0.00 | $0.00 | $886.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $894.96 | $0.00 | $0.00 | $894.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $866.80 | $0.00 | $0.00 | $866.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $863.54 | $0.00 | $0.00 | $863.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $782.96 | $0.00 | $0.00 | $782.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $784.72 | $0.00 | $0.00 | $784.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $837.36 | $0.00 | $0.00 | $837.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $809.40 | $0.00 | $0.00 | $809.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $955.24 | $0.00 | $0.00 | $955.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $925.82 | $0.00 | $0.00 | $925.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $900.04 | $0.00 | $0.00 | $900.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $916.18 | $0.00 | $0.00 | $916.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $868.64 | $0.00 | $0.00 | $868.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $831.30 | $0.00 | $0.00 | $831.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $822.12 | $0.00 | $0.00 | $822.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $748.82 | $0.00 | $0.00 | $748.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $827.32 | $0.00 | $0.00 | $827.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $746.76 | $0.00 | $0.00 | $746.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $715.00 | $0.00 | $0.00 | $715.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $702.34 | $0.00 | $0.00 | $702.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $646.48 | $0.00 | $0.00 | $646.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $651.22 | $0.00 | $0.00 | $651.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $666.64 | $0.00 | $0.00 | $666.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 17.60 | 17.62 | 17.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-822.19 | $822.19 |
| 01/19/2026 | Bill | MADRID JOEL M | $1,644.38 | $1,644.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-588.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.91 | $588.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.91 | $604.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-588.30 | $620.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,208.42 | $1,208.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-595.24 | $17.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.83 | $613.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-595.24 | $630.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,226.14 | $1,226.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-552.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $552.20 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-552.20 | $563.08 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $1,115.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,126.16 | $1,126.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-570.11 | $10.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-570.11 | $580.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $1,151.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,161.98 | $1,161.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-529.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $529.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-529.59 | $539.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $1,069.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,079.12 | $1,079.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-529.99 | $9.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-529.99 | $539.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.97 | $1,069.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,079.92 | $1,079.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-434.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $434.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-434.01 | $443.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $877.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $886.12 | $886.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-438.43 | $9.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-438.43 | $447.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $885.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $894.96 | $894.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-427.48 | $5.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-427.48 | $433.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $860.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $866.80 | $866.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-425.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $425.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-425.85 | $431.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $857.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $863.54 | $863.54 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-386.13 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $386.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $391.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-386.13 | $396.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $782.96 | $782.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-387.01 | $5.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-387.01 | $392.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $779.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $784.72 | $784.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-413.01 | $5.67 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $418.68 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-413.01 | $424.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $837.36 | $837.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-404.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-404.70 | $404.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $809.40 | $809.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-477.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-477.62 | $477.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $955.24 | $955.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-462.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-462.91 | $462.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $925.82 | $925.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-450.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-450.02 | $450.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $900.04 | $900.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-458.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-458.09 | $458.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $916.18 | $916.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-434.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-434.32 | $434.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $868.64 | $868.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-415.65 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-415.65 | $415.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $831.30 | $831.30 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-411.06 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-411.06 | $411.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $822.12 | $822.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-374.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-374.41 | $374.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $748.82 | $748.82 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-413.66 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-413.66 | $413.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $827.32 | $827.32 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-373.38 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-373.38 | $373.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $746.76 | $746.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-357.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-357.50 | $357.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $715.00 | $715.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-351.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-351.17 | $351.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $702.34 | $702.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-320.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-320.04 | $320.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $640.08 | $640.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-323.24 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-323.24 | $323.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $646.48 | $646.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-325.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-325.61 | $325.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $651.22 | $651.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-333.32 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-333.32 | $333.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $666.64 | $666.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-353.57 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-353.57 | $353.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $707.14 | $707.14 |