Tax Account 73-600-11-216
Owners
MADRID RUDY/MADRID MARGARET
2605 E 8TH ST
PUEBLO, CO 81001-2361
Account Summary
| Account ID | 73-600-11-216 |
|---|---|
| Account Type | Real Estate |
| Location | 2605 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2022 REAL ESTATE TAXES | $135.92 | $0.00 | $0.00 | $135.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $126.32 | $0.00 | $0.00 | $126.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $253.10 | $0.00 | $0.00 | $253.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $223.24 | $0.00 | $0.00 | $223.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $225.52 | $0.00 | $0.00 | $225.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $246.36 | $0.00 | $1.23 | $247.59 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $245.42 | $0.00 | $0.00 | $245.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $257.18 | $0.00 | $1.29 | $258.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $257.76 | $0.00 | $1.29 | $259.05 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $274.16 | $0.00 | $0.00 | $274.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $268.66 | $0.00 | $2.69 | $271.35 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $308.92 | $0.00 | $0.00 | $308.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $299.80 | $0.00 | $3.00 | $302.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $319.14 | $0.00 | $0.00 | $319.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $321.70 | $0.00 | $12.87 | $334.57 | $0.00 | $0.00 | 9.3245 | 60A |
| 2006 REAL ESTATE TAXES | $349.74 | $0.00 | $0.00 | $349.74 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $359.58 | $0.00 | $0.00 | $359.58 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $354.50 | $0.00 | $14.18 | $368.68 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $367.46 | $10.00 | $18.37 | $395.83 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $331.50 | $0.00 | $13.26 | $344.76 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $312.36 | $0.00 | $0.00 | $312.36 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $292.56 | $10.00 | $14.63 | $317.19 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $305.18 | $0.00 | $12.21 | $317.39 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $179.82 | $0.00 | $3.60 | $183.42 | $0.00 | $0.00 | 8.4028 | 60A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MADRID RUDY/MADRID MARGARET | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-135.92 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $135.92 | $135.92 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-140.30 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $140.30 | $140.30 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-126.32 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $126.32 | $126.32 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-253.10 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $253.10 | $253.10 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-223.24 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $223.24 | $223.24 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-112.76 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-112.76 | $112.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $225.52 | $225.52 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-123.18 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-124.41 | $123.18 |
| 03/01/2017 | INTEREST | 2016 Interest/Penalty | $1.23 | $247.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $246.36 | $246.36 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-122.71 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-122.71 | $122.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $245.42 | $245.42 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-129.88 | $0.00 |
| 06/24/2015 | INTEREST | 2014 Interest/Penalty | $1.29 | $129.88 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-128.59 | $128.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.18 | $257.18 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-128.88 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-130.17 | $128.88 |
| 03/11/2014 | INTEREST | 2013 Interest/Penalty | $1.29 | $259.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $257.76 | $257.76 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-137.08 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-137.08 | $137.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $274.16 | $274.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-134.33 | $0.00 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-137.02 | $134.33 |
| 04/16/2012 | INTEREST | 2011 Interest/Penalty | $2.69 | $271.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $268.66 | $268.66 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-154.46 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-154.46 | $154.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $308.92 | $308.92 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-302.80 | $0.00 |
| 05/13/2010 | INTEREST | 2009 Interest/Penalty | $3.00 | $302.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $299.80 | $299.80 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-319.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $319.14 | $319.14 |
| 08/06/2008 | PAYMENT | 2007 - Bill Payment | $-334.57 | $0.00 |
| 08/06/2008 | INTEREST | 2007 Interest/Penalty | $12.87 | $334.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $321.70 | $321.70 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-349.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $349.74 | $349.74 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-334.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $334.56 | $334.56 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-359.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.58 | $359.58 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-368.68 | $0.00 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $14.18 | $368.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $354.50 | $354.50 |
| 09/11/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/11/2003 | PAYMENT | 2002 - Bill Payment | $-385.83 | $10.00 |
| 09/11/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $395.83 |
| 09/11/2003 | INTEREST | 2002 Interest/Penalty | $18.37 | $385.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $367.46 | $367.46 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-344.76 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $13.26 | $344.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $331.50 | $331.50 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-312.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $312.36 | $312.36 |
| 09/13/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2000 | PAYMENT | 1999 - Bill Payment | $-307.19 | $10.00 |
| 09/13/2000 | INTEREST | 1999 Interest/Penalty | $14.63 | $317.19 |
| 09/13/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $302.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $292.56 | $292.56 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-317.39 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $12.21 | $317.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $305.18 | $305.18 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-183.42 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $3.60 | $183.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $179.82 | $179.82 |