Tax Account 15-221-18-016
Owners
MADRID EDWARD A / MADRID JENNIFER MICHELLE
3133 GRIZZLY LN
PUEBLO, CO 81005-4000
Account Summary
| Account ID | 15-221-18-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3133 GRIZZLY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,555.21 |
| Taxed incl Special Assessments | $2,555.21 |
| Paid | $2,555.21 |
| 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 | 60BA (60BA) |
* 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 | $2,555.21 | $0.00 | $0.00 | $2,555.21 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,363.36 | $0.00 | $0.00 | $2,363.36 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,388.48 | $0.00 | $0.00 | $2,388.48 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,452.52 | $0.00 | $98.10 | $2,550.62 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,530.58 | $0.00 | $0.00 | $2,530.58 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $150.54 | $0.00 | $0.00 | $150.54 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $0.10 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | 10.4101 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.51 | 53.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.51 | 53.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,277.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,277.61 | $1,277.60 |
| 01/19/2026 | Bill | MADRID EDWARD A / MADRID JENNIFER MICHELLE | $2,555.21 | $2,555.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.52 | $1,155.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.16 | $1,181.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.52 | $2,336.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,363.36 | $2,363.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.52 | $1,167.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.52 | $1,194.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.72 | $1,220.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,388.48 | $2,388.48 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,503.70 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-46.92 | $2,503.70 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $98.10 | $2,550.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,452.52 | $2,452.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.73 | $22.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.73 | $1,265.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.56 | $2,508.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,530.58 | $2,530.58 |
| 01/11/2021 | PAYMENT | 2020 - Bill Payment | $-149.88 | $0.00 |
| 01/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $149.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $150.54 | $150.54 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.10 | $0.10 |