Tax Account 15-123-24-004
Owners
FERNANDEZ EMILIANO / MADRID LISA
2107 WYOMING AVE
PUEBLO, CO 81004-3751
Account Summary
| Account ID | 15-123-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2107 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,821.74 |
| Taxed incl Special Assessments | $1,821.74 |
| Paid | $1,821.74 |
| 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 | 60BM (60BM) |
* 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 | $1,821.74 | $0.00 | $0.00 | $1,821.74 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,751.90 | $0.00 | $0.00 | $1,751.90 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,770.66 | $0.00 | $0.00 | $1,770.66 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,111.86 | $0.00 | $0.00 | $1,111.86 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,148.02 | $0.00 | $0.00 | $1,148.02 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,038.72 | $0.00 | $0.00 | $1,038.72 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,039.24 | $0.00 | $0.00 | $1,039.24 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $774.12 | $0.00 | $0.00 | $774.12 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $781.86 | $0.00 | $0.00 | $781.86 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $589.12 | $0.00 | $0.00 | $589.12 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $586.92 | $0.00 | $0.00 | $586.92 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $559.96 | $0.00 | $0.00 | $559.96 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $561.20 | $0.00 | $0.00 | $561.20 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $615.21 | $0.00 | $0.00 | $615.21 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $594.68 | $0.00 | $0.00 | $594.68 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $736.84 | $0.00 | $0.00 | $736.84 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $714.42 | $0.00 | $0.00 | $714.42 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $758.52 | $0.00 | $0.00 | $758.52 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $772.12 | $0.00 | $30.88 | $803.00 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $773.76 | $0.00 | $0.00 | $773.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $740.50 | $0.00 | $0.00 | $740.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $694.88 | $0.00 | $0.00 | $694.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $685.12 | $0.00 | $0.00 | $685.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $746.68 | $0.00 | $0.00 | $746.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $673.96 | $0.00 | $0.00 | $673.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $583.94 | $0.00 | $0.00 | $583.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $540.96 | $0.00 | $8.11 | $549.07 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $546.38 | $0.00 | $0.00 | $546.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $534.66 | $0.00 | $0.00 | $534.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $547.32 | $0.00 | $0.00 | $547.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $575.98 | $0.00 | $5.76 | $581.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $572.54 | $0.00 | $0.00 | $572.54 | $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 | 38.59 | 38.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.25 | 8.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-910.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-910.87 | $910.87 |
| 01/19/2026 | BILL | FERNANDEZ EMILIANO / MADRID LISA | $1,821.74 | $1,821.74 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-854.49 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $854.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-854.49 | $875.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $1,730.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,751.90 | $1,751.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-863.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $863.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-863.87 | $885.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $1,749.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,770.66 | $1,770.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-545.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $545.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-545.19 | $555.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $1,101.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,111.86 | $1,111.86 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-563.27 | $10.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $574.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-563.27 | $584.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,148.02 | $1,148.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-509.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $509.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $519.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-509.77 | $528.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,038.72 | $1,038.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-510.03 | $9.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $519.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-510.03 | $529.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,039.24 | $1,039.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-379.15 | $7.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-379.15 | $387.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.91 | $766.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $774.12 | $774.12 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-15.82 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-766.04 | $15.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $781.86 | $781.86 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-290.54 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $290.54 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-290.54 | $294.56 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $585.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $589.12 | $589.12 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-578.88 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $578.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $586.92 | $586.92 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-552.30 | $7.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $559.96 | $559.96 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-553.54 | $7.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $561.20 | $561.20 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-606.88 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $606.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $615.21 | $615.21 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-594.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $594.68 | $594.68 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-736.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $736.84 | $736.84 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-714.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $714.42 | $714.42 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-758.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $758.52 | $758.52 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-803.00 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $30.88 | $803.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $772.12 | $772.12 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-773.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $773.76 | $773.76 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-740.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $740.50 | $740.50 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-347.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-347.44 | $347.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $694.88 | $694.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-342.56 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-342.56 | $342.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $685.12 | $685.12 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-373.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-373.34 | $373.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $746.68 | $746.68 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-336.98 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-336.98 | $336.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $673.96 | $673.96 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-594.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $594.46 | $594.46 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-583.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $583.94 | $583.94 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-278.59 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $8.11 | $278.59 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-270.48 | $270.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $540.96 | $540.96 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-273.19 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-273.19 | $273.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $546.38 | $546.38 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-267.33 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-267.33 | $267.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $534.66 | $534.66 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-273.66 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-273.66 | $273.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $547.32 | $547.32 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-293.75 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $5.76 | $293.75 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-287.99 | $287.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $575.98 | $575.98 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-287.99 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-287.99 | $287.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $575.98 | $575.98 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-292.58 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-292.58 | $292.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $585.16 | $585.16 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-292.58 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-292.58 | $292.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $585.16 | $585.16 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-286.27 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-286.27 | $286.27 |
| 01/01/1991 | BILL | 1990 Tax Bill | $572.54 | $572.54 |