Tax Account 95-300-01-001
Owners
MADRID JEFFREY
1586 N HERON LN
PUEBLO WEST, CO 81007-3447
Account Summary
| Account ID | 95-300-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 478 E MCCLAVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,612.59 |
| Taxed incl Special Assessments | $2,612.59 |
| Paid | $2,612.59 |
| 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 | $2,612.59 | $0.00 | $0.00 | $2,612.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,511.22 | $0.00 | $0.00 | $2,511.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,871.70 | $0.00 | $0.00 | $1,871.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,237.36 | $0.00 | $0.00 | $1,237.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,268.00 | $0.00 | $0.00 | $1,268.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $861.78 | $0.00 | $0.00 | $861.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $858.86 | $0.00 | $0.00 | $858.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $689.28 | $0.00 | $0.00 | $689.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $690.10 | $0.00 | $0.00 | $690.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $651.38 | $0.00 | $0.00 | $651.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $646.00 | $0.00 | $0.00 | $646.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $604.30 | $0.00 | $0.00 | $604.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,190.58 | $0.00 | $0.00 | $1,190.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,228.45 | $0.00 | $0.00 | $1,228.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,217.16 | $0.00 | $0.00 | $1,217.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,304.42 | $0.00 | $0.00 | $1,304.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,315.14 | $0.00 | $0.00 | $1,315.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,300.68 | $0.00 | $0.00 | $1,300.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,320.76 | $0.00 | $0.00 | $1,320.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,268.74 | $0.00 | $0.00 | $1,268.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,220.00 | $0.00 | $0.00 | $1,220.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,069.36 | $0.00 | $0.00 | $1,069.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $633.44 | $0.00 | $0.00 | $633.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | $80.48 | $0.00 | $1.61 | $82.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.50 | 10.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MADRID JEFFREY CASH | $-2,612.59 | $0.00 |
| 01/19/2026 | BILL | MADRID JEFFREY | $2,612.59 | $2,612.59 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,471.82 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-39.40 | $2,471.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,511.22 | $2,511.22 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,832.30 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-39.40 | $1,832.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,871.70 | $1,871.70 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.98 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-25.38 | $1,211.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,237.36 | $1,237.36 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.69 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-621.31 | $12.69 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-621.31 | $634.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-12.69 | $1,255.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,268.00 | $1,268.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-841.66 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-20.12 | $841.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $861.78 | $861.78 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.12 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-838.74 | $20.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $858.86 | $858.86 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-17.38 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-671.90 | $17.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $689.28 | $689.28 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-17.38 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-672.72 | $17.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $690.10 | $690.10 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-640.32 | $11.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $651.38 | $651.38 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-634.94 | $11.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $646.00 | $646.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-593.96 | $10.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $604.30 | $604.30 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,180.24 | $10.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,190.58 | $1,190.58 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.61 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,217.84 | $10.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,228.45 | $1,228.45 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,217.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,217.16 | $1,217.16 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,304.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,304.42 | $1,304.42 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,315.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,315.14 | $1,315.14 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,300.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,300.68 | $1,300.68 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,320.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,320.76 | $1,320.76 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,268.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,268.74 | $1,268.74 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,220.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,220.00 | $1,220.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,069.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,069.36 | $1,069.36 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-633.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $633.44 | $633.44 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-41.85 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $1.61 | $41.85 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-40.24 | $40.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-69.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $69.72 | $69.72 |