Tax Account 95-200-18-024
Owners
MADSEN CONNIE J/MADSEN RICHARD B
1397 N CHALLENGER DR
PUEBLO WEST, CO 81007-1260
Account Summary
| Account ID | 95-200-18-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1397 N CHALLENGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,398.66 |
| Taxed incl Special Assessments | $2,398.66 |
| Paid | $2,398.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,398.66 | $0.00 | $0.00 | $2,398.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,259.88 | $0.00 | $0.00 | $2,259.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,285.86 | $0.00 | $0.00 | $2,285.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,792.58 | $0.00 | $0.00 | $1,792.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,837.72 | $0.00 | $0.00 | $1,837.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,662.48 | $0.00 | $0.00 | $1,662.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,657.64 | $0.00 | $0.00 | $1,657.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,461.02 | $0.00 | $0.00 | $1,461.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,462.78 | $0.00 | $0.00 | $1,462.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,381.32 | $0.00 | $0.00 | $1,381.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,369.82 | $0.00 | $0.00 | $1,369.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,260.22 | $0.00 | $0.00 | $1,260.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,252.04 | $0.00 | $0.00 | $1,252.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,314.98 | $0.00 | $0.00 | $1,314.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,302.88 | $0.00 | $0.00 | $1,302.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,406.02 | $0.00 | $0.00 | $1,406.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,418.00 | $0.00 | $0.00 | $1,418.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,406.58 | $0.00 | $0.00 | $1,406.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,428.30 | $0.00 | $0.00 | $1,428.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,395.82 | $0.00 | $0.00 | $1,395.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,342.22 | $0.00 | $0.00 | $1,342.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,333.88 | $0.00 | $0.00 | $1,333.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,312.28 | $0.00 | $0.00 | $1,312.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,394.56 | $0.00 | $0.00 | $1,394.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.54 | $14.03 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $13.50 | $3.36 | $72.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,199.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,199.33 | $1,199.33 |
| 01/19/2026 | BILL | MADSEN CONNIE J/MADSEN RICHARD B | $2,398.66 | $2,398.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,111.97 | $17.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.97 | $1,129.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,111.97 | $1,147.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,259.88 | $2,259.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.96 | $17.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.96 | $1,142.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.97 | $2,267.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,285.86 | $2,285.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-884.48 | $11.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $896.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-884.48 | $908.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,792.58 | $1,792.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-907.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $907.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $918.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-907.05 | $930.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,837.72 | $1,837.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-820.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $820.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $831.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-820.58 | $841.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,662.48 | $1,662.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-818.16 | $10.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-818.16 | $828.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $1,646.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,657.64 | $1,657.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-721.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $721.19 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-721.19 | $730.51 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $1,451.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,461.02 | $1,461.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-722.07 | $9.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-722.07 | $731.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $1,453.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,462.78 | $1,462.78 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-684.75 | $5.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-684.75 | $690.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $1,375.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,381.32 | $1,381.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-679.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $679.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-679.00 | $684.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $1,363.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,369.82 | $1,369.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-624.68 | $5.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $630.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-624.68 | $635.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,260.22 | $1,260.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-620.59 | $5.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-620.59 | $626.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $1,246.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,252.04 | $1,252.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-651.81 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $651.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $657.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-651.81 | $663.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,314.98 | $1,314.98 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-651.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-651.44 | $651.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,302.88 | $1,302.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-703.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-703.01 | $703.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,406.02 | $1,406.02 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-709.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-709.00 | $709.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,418.00 | $1,418.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-703.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-703.29 | $703.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,406.58 | $1,406.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-714.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-714.15 | $714.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,428.30 | $1,428.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-697.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-697.91 | $697.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,395.82 | $1,395.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-671.11 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-671.11 | $671.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,342.22 | $1,342.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-666.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-666.94 | $666.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,333.88 | $1,333.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-656.14 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-656.14 | $656.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,312.28 | $1,312.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-697.28 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-697.28 | $697.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,394.56 | $1,394.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 07/15/1998 | LIEN | 1997 Redemption Payment | $-18.04 | $0.00 |
| 07/15/1998 | LIEN | 1997 Redemption Interest/Fee | $0.41 | $18.04 |
| 07/15/1998 | LIEN | 1996 Redemption Payment | $-27.43 | $17.63 |
| 07/15/1998 | LIEN | 1996 Redemption Interest/Fee | $2.07 | $45.06 |
| 07/15/1998 | LIEN | 1995 Redemption Payment | $-53.76 | $42.99 |
| 07/15/1998 | LIEN | 1995 Redemption Interest/Fee | $4.06 | $96.75 |
| 07/15/1998 | LIEN | 1994 Redemption Payment | $-114.35 | $92.69 |
| 07/15/1998 | LIEN | 1994 Redemption Interest/Fee | $37.49 | $207.04 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.63 | $169.55 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $151.92 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-20.36 | $164.55 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $1.33 | $184.91 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-44.70 | $183.58 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $12.93 | $228.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $215.35 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-14.03 | $202.72 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $0.54 | $216.75 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $25.36 | $216.21 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $19.03 | $190.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $171.82 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $158.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $171.83 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $186.10 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $185.29 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $31.77 | $171.79 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $49.70 | $140.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $90.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $76.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $136.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $149.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $136.22 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $76.86 | $132.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $12.15 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $71.51 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $59.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 08/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |