Tax Account 15-212-48-007
Owners
MADRILL CHRISTINA
5011 SONOMA DR
PUEBLO, CO 81005-3911
Account Summary
| Account ID | 15-212-48-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5011 SONOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,822.97 |
| Taxed incl Special Assessments | $1,822.97 |
| Paid | $1,822.97 |
| 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 | $1,822.97 | $0.00 | $0.00 | $1,822.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,631.52 | $0.00 | $0.00 | $1,631.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,648.86 | $0.00 | $0.00 | $1,648.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,554.06 | $0.00 | $0.00 | $1,554.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,603.44 | $0.00 | $0.00 | $1,603.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,263.92 | $0.00 | $0.00 | $1,263.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,264.18 | $0.00 | $0.00 | $1,264.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,714.70 | $0.00 | $0.00 | $1,714.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,731.84 | $0.00 | $0.00 | $1,731.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,719.66 | $0.00 | $0.00 | $1,719.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,713.22 | $0.00 | $0.00 | $1,713.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,656.36 | $0.00 | $0.00 | $1,656.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,660.08 | $0.00 | $0.00 | $1,660.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,715.47 | $0.00 | $0.00 | $1,715.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,658.20 | $0.00 | $0.00 | $1,658.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,832.40 | $0.00 | $0.00 | $1,832.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,776.92 | $0.00 | $0.00 | $1,776.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,845.40 | $0.00 | $0.00 | $1,845.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,878.50 | $0.00 | $0.00 | $1,878.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,728.48 | $0.00 | $0.00 | $1,728.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,654.18 | $0.00 | $0.00 | $1,654.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,652.06 | $0.00 | $0.00 | $1,652.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,628.86 | $0.00 | $0.00 | $1,628.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $355.78 | $0.00 | $0.00 | $355.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $70.22 | $0.00 | $0.00 | $70.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $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 | 51.56 | 52.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | 53.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | 53.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.00 | 23.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-911.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-911.49 | $911.48 |
| 01/19/2026 | Bill | MADRILL CHRISTINA | $1,822.97 | $1,822.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-789.01 | $26.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-789.01 | $815.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.75 | $1,604.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,631.52 | $1,631.52 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-26.75 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-797.68 | $26.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.75 | $824.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-797.68 | $851.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,648.86 | $1,648.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-755.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.55 | $755.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.55 | $777.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-755.48 | $798.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,554.06 | $1,554.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-780.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.55 | $780.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-780.17 | $801.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.55 | $1,581.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,603.44 | $1,603.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-613.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.21 | $613.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-613.75 | $631.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.21 | $1,245.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,263.92 | $1,263.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-613.88 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.21 | $613.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-613.88 | $632.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.21 | $1,245.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,264.18 | $1,264.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-839.83 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.52 | $839.83 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-839.83 | $857.35 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-17.52 | $1,697.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,714.70 | $1,714.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-848.40 | $17.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.52 | $865.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-848.40 | $883.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,731.84 | $1,731.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-848.09 | $11.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-848.09 | $859.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.74 | $1,707.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,719.66 | $1,719.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-844.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.74 | $844.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-844.87 | $856.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.74 | $1,701.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,713.22 | $1,713.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-816.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.33 | $816.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-816.85 | $828.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.33 | $1,645.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,656.36 | $1,656.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-818.71 | $11.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-818.71 | $830.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.33 | $1,648.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,660.08 | $1,660.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-846.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.61 | $846.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.62 | $857.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-846.12 | $869.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,715.47 | $1,715.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-829.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-829.10 | $829.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,658.20 | $1,658.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-916.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-916.20 | $916.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,832.40 | $1,832.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-888.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-888.46 | $888.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,776.92 | $1,776.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-922.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-922.70 | $922.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,845.40 | $1,845.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-939.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-939.25 | $939.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,878.50 | $1,878.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-864.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-864.24 | $864.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,728.48 | $1,728.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-827.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-827.09 | $827.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,654.18 | $1,654.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-826.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-826.03 | $826.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,652.06 | $1,652.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-814.43 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-814.43 | $814.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,628.86 | $1,628.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-177.89 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-177.89 | $177.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $355.78 | $355.78 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-70.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $70.22 | $70.22 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |