Tax Account 95-290-11-039
Owners
MADRID AUGUSTINE LAWRENCE / GAERTNER VICKI LYNN
1159 E LINDA AVE
PUEBLO WEST, CO 81007-1216
Account Summary
| Account ID | 95-290-11-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1159 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,364.53 |
| Taxed incl Special Assessments | $2,364.53 |
| Paid | $2,364.53 |
| 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 | $2,364.53 | $0.00 | $0.00 | $2,364.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,223.84 | $0.00 | $0.00 | $2,223.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,249.38 | $0.00 | $0.00 | $2,249.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,850.88 | $0.00 | $0.00 | $1,850.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,897.70 | $0.00 | $0.00 | $1,897.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,706.56 | $0.00 | $0.00 | $1,706.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,701.32 | $0.00 | $0.00 | $1,701.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,509.52 | $0.00 | $0.00 | $1,509.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,511.34 | $0.00 | $0.00 | $1,511.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,417.90 | $0.00 | $0.00 | $1,417.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,406.10 | $0.00 | $0.00 | $1,406.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,281.04 | $0.00 | $0.00 | $1,281.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,272.74 | $0.00 | $0.00 | $1,272.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,304.08 | $0.00 | $0.00 | $1,304.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,292.10 | $0.00 | $0.00 | $1,292.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,350.76 | $0.00 | $0.00 | $1,350.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,362.08 | $0.00 | $0.00 | $1,362.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,354.64 | $0.00 | $0.00 | $1,354.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $29.82 | $0.00 | $0.00 | $29.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 32.00 | 32.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | MADRID AUGUSTINE LAWRENCE / GAERTNER VICKI LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-2,364.53 | $0.00 |
| 01/19/2026 | BILL | MADRID AUGUSTINE LAWRENCE / GAERTNER VICKI LYNN | $2,364.53 | $2,364.53 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,188.40 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-35.44 | $2,188.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,223.84 | $2,223.84 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,213.94 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-35.44 | $2,213.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,249.38 | $2,249.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-913.25 | $12.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $925.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-913.25 | $937.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,850.88 | $1,850.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-936.66 | $12.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-936.66 | $948.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $1,885.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,897.70 | $1,897.70 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-842.34 | $10.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-842.34 | $853.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $1,695.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,706.56 | $1,706.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-839.72 | $10.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-839.72 | $850.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $1,690.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,701.32 | $1,701.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-745.13 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $745.13 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $754.76 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-745.13 | $764.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,509.52 | $1,509.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-746.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $746.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-746.04 | $755.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $1,501.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,511.34 | $1,511.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-702.88 | $6.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $708.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-702.88 | $715.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,417.90 | $1,417.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-696.98 | $6.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-696.98 | $703.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $1,400.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,406.10 | $1,406.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-635.00 | $5.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-635.00 | $640.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $1,275.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,281.04 | $1,281.04 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-630.85 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $630.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-630.85 | $636.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $1,267.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,272.74 | $1,272.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-646.41 | $5.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $652.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-646.41 | $657.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,304.08 | $1,304.08 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-646.05 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-646.05 | $646.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,292.10 | $1,292.10 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-675.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-675.38 | $675.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,350.76 | $1,350.76 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-681.04 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-681.04 | $681.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,362.08 | $1,362.08 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-677.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-677.32 | $677.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,354.64 | $1,354.64 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-645.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $645.16 | $645.16 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-29.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $29.82 | $29.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-26.77 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $26.77 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $36.77 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $26.77 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |