Tax Account 15-212-45-009
Owners
MADRILL CHERYL E/STRINGHAM NATHAN JAY
3407 MODESTO DR
PUEBLO, CO 81005-2995
Account Summary
| Account ID | 15-212-45-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3407 MODESTO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,634.38 |
| Taxed incl Special Assessments | $2,634.38 |
| Paid | $2,634.38 |
| 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 | $2,634.38 | $0.00 | $0.00 | $2,634.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,462.18 | $0.00 | $0.00 | $2,462.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,488.58 | $0.00 | $0.00 | $2,488.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,482.82 | $0.00 | $0.00 | $2,482.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,561.92 | $0.00 | $0.00 | $2,561.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,035.04 | $0.00 | $0.00 | $2,035.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,035.46 | $0.00 | $0.00 | $2,035.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,763.56 | $0.00 | $0.00 | $1,763.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,781.16 | $0.00 | $0.00 | $1,781.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,777.54 | $0.00 | $0.00 | $1,777.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,770.86 | $0.00 | $0.00 | $1,770.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,714.30 | $0.00 | $0.00 | $1,714.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,718.14 | $0.00 | $0.00 | $1,718.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,784.71 | $0.00 | $0.00 | $1,784.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,725.14 | $0.00 | $0.00 | $1,725.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,889.62 | $0.00 | $0.00 | $1,889.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,832.50 | $0.00 | $0.00 | $1,832.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,878.70 | $0.00 | $0.00 | $1,878.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,912.40 | $0.00 | $0.00 | $1,912.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,753.92 | $0.00 | $0.00 | $1,753.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,678.52 | $0.00 | $0.00 | $1,678.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,485.68 | $0.00 | $0.00 | $1,485.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,464.82 | $0.00 | $0.00 | $1,464.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $704.92 | $0.00 | $0.00 | $704.92 | $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 | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.86 | 56.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.81 | 57.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.81 | 57.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.48 | 47.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.48 | 47.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.93 | 24.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,317.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,317.19 | $1,317.19 |
| 01/19/2026 | Bill | MADRILL CHERYL E/STRINGHAM NATHAN JAY | $2,634.38 | $2,634.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.69 | $1,202.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.69 | $1,231.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.40 | $1,259.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,462.18 | $2,462.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,215.60 | $28.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,215.60 | $1,244.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.69 | $2,459.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,488.58 | $2,488.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,217.43 | $23.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,217.43 | $1,241.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.98 | $2,458.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,482.82 | $2,482.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.98 | $1,256.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.98 | $1,280.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.98 | $2,537.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,561.92 | $2,561.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-998.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.79 | $998.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-998.73 | $1,017.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.79 | $2,016.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,035.04 | $2,035.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-998.94 | $18.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.79 | $1,017.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-998.94 | $1,036.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,035.46 | $2,035.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-863.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.02 | $863.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.02 | $881.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-863.76 | $899.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,763.56 | $1,763.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-872.56 | $18.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.02 | $890.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-872.56 | $908.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,781.16 | $1,781.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-876.64 | $12.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.13 | $888.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-876.64 | $900.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,777.54 | $1,777.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-873.30 | $12.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-873.30 | $885.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.13 | $1,758.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,770.86 | $1,770.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-845.43 | $11.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-845.43 | $857.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.72 | $1,702.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,714.30 | $1,714.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-847.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.72 | $847.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.72 | $859.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-847.35 | $870.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,718.14 | $1,718.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-880.27 | $12.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.09 | $892.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-880.27 | $904.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,784.71 | $1,784.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-862.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-862.57 | $862.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,725.14 | $1,725.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-944.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-944.81 | $944.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,889.62 | $1,889.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-916.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-916.25 | $916.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,832.50 | $1,832.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-939.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-939.35 | $939.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,878.70 | $1,878.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-956.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-956.20 | $956.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,912.40 | $1,912.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-876.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-876.96 | $876.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,753.92 | $1,753.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-839.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-839.26 | $839.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,678.52 | $1,678.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-742.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-742.84 | $742.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,485.68 | $1,485.68 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-732.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-732.41 | $732.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,464.82 | $1,464.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-352.46 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-352.46 | $352.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $704.92 | $704.92 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-598.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $598.60 | $598.60 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |