Tax Account 48-361-04-031
Owners
MADRILL DEBRA
1607 PALMER AVE
PUEBLO, CO 81004-3214
Account Summary
| Account ID | 48-361-04-031 |
|---|---|
| Account Type | Real Estate |
| Location | 8240 CUERNO VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $475.37 |
| Taxed incl Special Assessments | $475.37 |
| Paid | $513.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $475.37 | $10.00 | $28.52 | $513.89 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $162.22 | $10.00 | $8.12 | $180.34 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $163.90 | $0.00 | $0.00 | $163.90 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $332.56 | $0.00 | $0.00 | $332.56 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $341.86 | $0.00 | $0.00 | $341.86 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $127.68 | $0.00 | $0.00 | $127.68 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $127.28 | $0.00 | $0.00 | $127.28 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $117.96 | $0.00 | $0.00 | $117.96 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $110.54 | $0.00 | $0.00 | $110.54 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $118.20 | $0.00 | $1.18 | $119.38 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $117.34 | $0.00 | $3.52 | $120.86 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $122.17 | $0.00 | $0.00 | $122.17 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $120.90 | $0.00 | $0.00 | $120.90 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $129.60 | $0.00 | $0.00 | $129.60 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $131.38 | $0.00 | $0.00 | $131.38 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $134.10 | $0.00 | $0.00 | $134.10 | $0.00 | $0.00 | 8.8799 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.18 | 1.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/27/2026 | PAYMENT | MADRILL DEBRA CASH | $-513.89 | $0.00 |
| 10/27/2026 | INTEREST | ACCRUED INTEREST | $14.26 | $513.89 |
| 10/27/2026 | INTEREST | ACCRUED INTEREST | $14.26 | $499.63 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $485.37 |
| 01/19/2026 | BILL | MADRILL DEBRA | $475.37 | $475.37 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-7.69 | $10.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-162.65 | $17.69 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $8.12 | $180.34 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $172.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $162.22 | $162.22 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-156.58 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-7.32 | $156.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $163.90 | $163.90 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-327.96 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $327.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $332.56 | $332.56 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-337.26 | $4.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $341.86 | $341.86 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-125.94 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $125.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $127.68 | $127.68 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-125.54 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $125.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $127.28 | $127.28 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-113.64 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.56 | $113.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $115.20 | $115.20 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.56 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-113.82 | $1.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $115.38 | $115.38 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-116.88 | $1.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $117.96 | $117.96 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-109.46 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $109.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $110.54 | $110.54 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-118.23 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.15 | $118.23 |
| 05/19/2015 | INTEREST | 2014 Interest/Penalty | $1.18 | $119.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $118.20 | $118.20 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.17 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-119.69 | $1.17 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $3.52 | $120.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $117.34 | $117.34 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-120.98 | $1.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $122.17 | $122.17 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-120.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $120.90 | $120.90 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-129.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $129.60 | $129.60 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-131.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $131.38 | $131.38 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-134.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $134.10 | $134.10 |