Tax Account 15-111-26-016
Owners
MADRILL DEBRA
1607 PALMER AVE
PUEBLO , CO 81004-3214
Account Summary
| Account ID | 15-111-26-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1607 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,224.87 |
| Taxed incl Special Assessments | $1,224.87 |
| Paid | $0.00 |
| Bill Total | $1,237.11 |
| Interest | $12.24 |
| Bill Balance | $1,224.87 |
| Prior Billed* | $1,224.87 |
| Total Account Balance** | $1,243.24 |
| 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 | $951.82 | $10.00 | $47.59 | $1,009.41 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,114.80 | $0.00 | $11.15 | $1,125.95 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,210.14 | $0.00 | $6.05 | $1,216.19 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,248.60 | $0.00 | $6.25 | $1,254.85 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $551.16 | $0.00 | $0.00 | $551.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $723.42 | $10.00 | $43.40 | $776.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $522.66 | $10.00 | $31.36 | $564.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $527.90 | $0.00 | $0.00 | $527.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $524.70 | $10.00 | $26.24 | $560.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $522.74 | $0.00 | $20.91 | $543.65 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $535.28 | $0.00 | $0.00 | $535.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $536.48 | $0.00 | $0.00 | $536.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $646.27 | $0.00 | $0.00 | $646.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $624.70 | $0.00 | $0.00 | $624.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $739.08 | $0.00 | $0.00 | $739.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $717.16 | $0.00 | $0.00 | $717.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $742.78 | $0.00 | $0.00 | $742.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $756.10 | $0.00 | $0.00 | $756.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $735.62 | $0.00 | $0.00 | $735.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $703.98 | $0.00 | $0.00 | $703.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $676.28 | $0.00 | $0.00 | $676.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $666.80 | $0.00 | $0.00 | $666.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $663.18 | $0.00 | $0.00 | $663.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $598.60 | $0.00 | $0.00 | $598.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $588.72 | $0.00 | $0.00 | $588.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $578.30 | $0.00 | $0.00 | $578.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $547.68 | $0.00 | $0.00 | $547.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $487.50 | $0.00 | $0.00 | $487.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $499.04 | $0.00 | $0.00 | $499.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $513.62 | $0.00 | $20.54 | $534.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $553.96 | $10.00 | $36.01 | $599.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $557.62 | $10.00 | $36.25 | $603.87 | $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 | 25.84 | .00 | 26.10 | 26.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.66 | 8.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MADRILL DEBRA | $1,224.87 | $1,224.87 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-971.48 | $10.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.93 | $981.48 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,009.41 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $47.59 | $999.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $951.82 | $951.82 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-553.42 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.13 | $553.42 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $11.15 | $568.55 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.83 | $557.40 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-542.57 | $572.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,114.80 | $1,114.80 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-593.38 | $11.69 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-599.31 | $605.07 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $1,204.38 |
| 03/03/2023 | INTEREST | 2022 Interest/Penalty | $6.05 | $1,216.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,210.14 | $1,210.14 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-612.61 | $11.69 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-618.74 | $624.30 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $1,243.04 |
| 03/09/2022 | INTEREST | 2021 Interest/Penalty | $6.25 | $1,254.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,248.60 | $1,248.60 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-540.98 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $540.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $551.16 | $551.16 |
| 12/22/2020 | LIEN | 2019 Redemption Payment | $-815.61 | $0.00 |
| 12/22/2020 | LIEN | 2019 Redemption Interest/Fee | $24.79 | $815.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $790.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-752.66 | $800.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $1,553.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,567.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $43.40 | $1,557.64 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $790.82 | $1,514.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $723.42 | $723.42 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-542.70 | $10.00 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $552.70 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $31.36 | $564.02 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $532.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $522.66 | $522.66 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-258.61 | $5.34 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $263.95 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-258.61 | $269.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $527.90 | $527.90 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-543.42 | $0.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $543.42 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $553.42 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $560.94 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $26.24 | $550.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $524.70 | $524.70 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $0.00 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-536.20 | $7.45 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $20.91 | $543.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $522.74 | $522.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-263.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $263.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $267.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-263.98 | $271.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $535.28 | $535.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-264.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $264.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $268.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-264.58 | $271.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $536.48 | $536.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-318.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $318.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $323.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-318.76 | $327.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $646.27 | $646.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-312.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-312.35 | $312.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $624.70 | $624.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-369.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-369.54 | $369.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $739.08 | $739.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-358.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-358.58 | $358.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $717.16 | $717.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-371.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-371.39 | $371.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $742.78 | $742.78 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-378.05 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-378.05 | $378.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $756.10 | $756.10 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-735.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $735.62 | $735.62 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-351.99 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-351.99 | $351.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $703.98 | $703.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-338.14 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-338.14 | $338.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $676.28 | $676.28 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-333.40 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-333.40 | $333.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $666.80 | $666.80 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-331.59 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-331.59 | $331.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $663.18 | $663.18 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-299.30 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-299.30 | $299.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $598.60 | $598.60 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-294.36 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-294.36 | $294.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $588.72 | $588.72 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-289.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-289.15 | $289.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $578.30 | $578.30 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-273.84 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-273.84 | $273.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $547.68 | $547.68 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-276.58 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-276.58 | $276.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $553.16 | $553.16 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-243.75 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-243.75 | $243.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $487.50 | $487.50 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-249.52 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-249.52 | $249.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $499.04 | $499.04 |
| 08/10/1995 | PAYMENT | 1994 - Bill Payment | $-534.16 | $0.00 |
| 08/10/1995 | INTEREST | 1994 Interest/Penalty | $20.54 | $534.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $513.62 | $513.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $513.62 | $513.62 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $553.96 | $553.96 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-589.97 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $599.97 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $36.01 | $589.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $553.96 | $553.96 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-593.87 | $10.00 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $603.87 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $36.25 | $593.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $557.62 | $557.62 |