Tax Account 15-212-55-005
Owners
MADRID DUANE A
3604 ALTURAS DR
PUEBLO, CO 81005-3927
Account Summary
| Account ID | 15-212-55-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3604 ALTURAS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,910.15 |
| Taxed incl Special Assessments | $2,910.15 |
| Paid | $2,910.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,910.15 | $0.00 | $0.00 | $2,910.15 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,765.44 | $0.00 | $0.00 | $2,765.44 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,793.64 | $0.00 | $0.00 | $2,793.64 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,629.78 | $0.00 | $0.00 | $2,629.78 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,713.58 | $0.00 | $0.00 | $2,713.58 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,436.72 | $0.00 | $0.00 | $2,436.72 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,391.20 | $0.00 | $0.00 | $2,391.20 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,097.16 | $0.00 | $0.00 | $2,097.16 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,117.44 | $0.00 | $0.00 | $2,117.44 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,121.38 | $0.00 | $0.00 | $2,121.38 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,113.66 | $0.00 | $0.00 | $2,113.66 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,045.54 | $0.00 | $0.00 | $2,045.54 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,049.98 | $0.00 | $0.00 | $2,049.98 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,835.97 | $0.00 | $0.00 | $1,835.97 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,776.64 | $0.00 | $0.00 | $1,776.64 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,988.68 | $0.00 | $0.00 | $1,988.68 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,931.14 | $0.00 | $0.00 | $1,931.14 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,973.42 | $0.00 | $0.00 | $1,973.42 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,007.00 | $0.00 | $0.00 | $2,007.00 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,487.82 | $0.00 | $0.00 | $1,487.82 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,426.96 | $0.00 | $0.00 | $1,426.96 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.75 | 59.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.23 | 60.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.23 | 60.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.83 | 24.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,455.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,455.08 | $1,455.07 |
| 01/19/2026 | Bill | MADRID DUANE A | $2,910.15 | $2,910.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,352.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.42 | $1,352.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.42 | $1,382.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,352.30 | $1,413.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,765.44 | $2,765.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,366.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.42 | $1,366.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,366.40 | $1,396.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.42 | $2,763.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,793.64 | $2,793.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,290.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.19 | $1,290.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.19 | $1,314.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,290.70 | $1,339.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,629.78 | $2,629.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.19 | $1,332.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.60 | $1,356.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.19 | $2,689.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,713.58 | $2,713.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.92 | $21.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.92 | $1,218.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.44 | $2,415.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,436.72 | $2,436.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,174.16 | $21.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.44 | $1,195.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,174.16 | $1,217.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,391.20 | $2,391.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,027.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.74 | $1,027.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,027.84 | $1,048.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.74 | $2,076.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,097.16 | $2,097.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,037.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.74 | $1,037.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,037.98 | $1,058.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.74 | $2,096.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,117.44 | $2,117.44 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,046.67 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-14.02 | $1,046.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,046.67 | $1,060.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.02 | $2,107.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,121.38 | $2,121.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,042.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.02 | $1,042.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,042.81 | $1,056.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.02 | $2,099.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,113.66 | $2,113.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,009.23 | $13.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,009.23 | $1,022.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.54 | $2,032.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,045.54 | $2,045.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,011.45 | $13.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,011.45 | $1,024.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.54 | $2,036.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,049.98 | $2,049.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-905.95 | $12.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.04 | $917.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-905.95 | $930.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,835.97 | $1,835.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-888.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-888.32 | $888.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,776.64 | $1,776.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-994.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-994.34 | $994.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,988.68 | $1,988.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-965.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-965.57 | $965.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,931.14 | $1,931.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-986.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-986.71 | $986.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,973.42 | $1,973.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,003.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,003.50 | $1,003.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,007.00 | $2,007.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-743.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-743.91 | $743.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,487.82 | $1,487.82 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,426.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,426.96 | $1,426.96 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-625.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |