Tax Account 15-212-49-016
Owners
MADIC KURT R/MADIC BRENDA S
3507 LUCIA CT
PUEBLO, CO 81005-3914
Account Summary
| Account ID | 15-212-49-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3507 LUCIA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,821.60 |
| Taxed incl Special Assessments | $2,821.60 |
| Paid | $2,821.60 |
| 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 | $2,821.60 | $0.00 | $0.00 | $2,821.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,455.36 | $0.00 | $0.00 | $2,455.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,481.68 | $0.00 | $0.00 | $2,481.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,375.62 | $0.00 | $0.00 | $2,375.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,451.40 | $0.00 | $0.00 | $2,451.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,478.20 | $0.00 | $0.00 | $2,478.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,479.40 | $0.00 | $0.00 | $2,479.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,131.42 | $0.00 | $0.00 | $2,131.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,152.72 | $0.00 | $0.00 | $2,152.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,092.44 | $0.00 | $0.00 | $2,092.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,084.60 | $0.00 | $0.00 | $2,084.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,047.16 | $0.00 | $0.00 | $2,047.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,051.74 | $0.00 | $0.00 | $2,051.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,140.14 | $0.00 | $0.00 | $2,140.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,027.36 | $0.00 | $0.00 | $2,027.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,234.26 | $0.00 | $0.00 | $2,234.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,166.94 | $0.00 | $0.00 | $2,166.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,249.62 | $0.00 | $0.00 | $2,249.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,289.98 | $0.00 | $0.00 | $2,289.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,167.70 | $0.00 | $0.00 | $2,167.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,074.52 | $0.00 | $0.00 | $2,074.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,042.56 | $0.00 | $0.00 | $2,042.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,013.88 | $0.00 | $0.00 | $2,013.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $940.22 | $0.00 | $0.00 | $940.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $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 | 59.82 | 60.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.69 | 57.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.69 | 57.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.32 | 45.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.32 | 45.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006503 | $-2,821.60 | $0.00 |
| 01/19/2026 | Bill | MADIC KURT R/MADIC BRENDA S | $2,821.60 | $2,821.60 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-57.26 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,398.10 | $57.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,455.36 | $2,455.36 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-28.63 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.21 | $28.63 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-28.63 | $1,240.84 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.21 | $1,269.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,481.68 | $2,481.68 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-22.95 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,164.86 | $22.95 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.95 | $1,187.81 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,164.86 | $1,210.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,375.62 | $2,375.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,202.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.95 | $1,202.75 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-22.95 | $1,225.70 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,202.75 | $1,248.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,451.40 | $2,451.40 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-22.89 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.21 | $22.89 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.21 | $1,239.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.89 | $2,455.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,478.20 | $2,478.20 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,216.81 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-22.89 | $1,216.81 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-22.89 | $1,239.70 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,216.81 | $1,262.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,479.40 | $2,479.40 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,043.94 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-21.77 | $1,043.94 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-21.77 | $1,065.71 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,043.94 | $1,087.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,131.42 | $2,131.42 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-21.77 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,054.59 | $21.77 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,054.59 | $1,076.36 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-21.77 | $2,130.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,152.72 | $2,152.72 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-14.28 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,031.94 | $14.28 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-14.28 | $1,046.22 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,031.94 | $1,060.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,092.44 | $2,092.44 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.02 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-14.28 | $1,028.02 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-14.28 | $1,042.30 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.02 | $1,056.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,084.60 | $2,084.60 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,009.58 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-14.00 | $1,009.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,009.58 | $1,023.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.00 | $2,033.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,047.16 | $2,047.16 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-14.00 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,011.87 | $14.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-14.00 | $1,025.87 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,011.87 | $1,039.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,051.74 | $2,051.74 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,055.58 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-14.49 | $1,055.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.49 | $1,070.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,055.58 | $1,084.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,140.14 | $2,140.14 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,013.68 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,013.68 | $1,013.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,027.36 | $2,027.36 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,117.13 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,117.13 | $1,117.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,234.26 | $2,234.26 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,083.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,083.47 | $1,083.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,166.94 | $2,166.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,124.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,124.81 | $1,124.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,249.62 | $2,249.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,144.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,144.99 | $1,144.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,289.98 | $2,289.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,083.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,083.85 | $1,083.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,167.70 | $2,167.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,037.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,037.26 | $1,037.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,074.52 | $2,074.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,021.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,021.28 | $1,021.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,042.56 | $2,042.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,006.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,006.94 | $1,006.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,013.88 | $2,013.88 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-470.11 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-470.11 | $470.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $940.22 | $940.22 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.82 | $48.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |