Tax Account 04-074-23-039
Owners
PADILLA JASON/PADILLA LASHAWNDA C
4804 INDIGO CT
PUEBLO, CO 81001-1055
Account Summary
| Account ID | 04-074-23-039 |
|---|---|
| Account Type | Real Estate |
| Location | 4804 INDIGO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,698.34 |
| Taxed incl Special Assessments | $3,698.34 |
| Paid | $3,698.34 |
| 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 | $3,698.34 | $0.00 | $0.00 | $3,698.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,866.22 | $0.00 | $0.00 | $3,866.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,908.66 | $0.00 | $0.00 | $3,908.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,540.08 | $0.00 | $0.00 | $3,540.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,854.34 | $0.00 | $0.00 | $3,854.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,473.50 | $0.00 | $0.00 | $3,473.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,474.82 | $0.00 | $0.00 | $3,474.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,427.74 | $0.00 | $0.00 | $2,427.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,452.00 | $0.00 | $0.00 | $2,452.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,568.62 | $0.00 | $0.00 | $2,568.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,558.98 | $0.00 | $0.00 | $2,558.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,492.66 | $0.00 | $0.00 | $2,492.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,498.24 | $0.00 | $0.00 | $2,498.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,710.83 | $0.00 | $0.00 | $2,710.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,620.34 | $0.00 | $0.00 | $2,620.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,011.98 | $0.00 | $0.00 | $3,011.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,920.52 | $0.00 | $0.00 | $2,920.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,970.22 | $0.00 | $0.00 | $2,970.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,023.48 | $0.00 | $0.00 | $3,023.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,745.82 | $0.00 | $0.00 | $2,745.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,627.78 | $0.00 | $0.00 | $2,627.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,712.96 | $0.00 | $0.00 | $2,712.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,674.88 | $0.00 | $0.00 | $2,674.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,654.60 | $0.00 | $0.00 | $2,654.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,396.12 | $0.00 | $0.00 | $2,396.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,368.02 | $0.00 | $0.00 | $2,368.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,326.08 | $0.00 | $0.00 | $2,326.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,340.24 | $0.00 | $0.00 | $2,340.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,363.64 | $0.00 | $0.00 | $2,363.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,502.18 | $0.00 | $0.00 | $2,502.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,561.42 | $0.00 | $0.00 | $2,561.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,599.24 | $0.00 | $0.00 | $2,599.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $718.14 | $0.00 | $0.00 | $718.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $638.34 | $0.00 | $0.00 | $638.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $485.18 | $0.00 | $12.13 | $497.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $506.68 | $0.00 | $22.80 | $529.48 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.41 | 79.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.16 | 86.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 85.16 | 86.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.72 | 68.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.46 | 72.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.52 | 64.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.52 | 64.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.34 | 36.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,849.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,849.17 | $1,849.17 |
| 01/19/2026 | BILL | PADILLA JASON/PADILLA LASHAWNDA C | $3,698.34 | $3,698.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,890.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.01 | $1,890.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.01 | $1,933.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,890.10 | $1,976.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,866.22 | $3,866.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,911.32 | $43.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,911.32 | $1,954.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.01 | $3,865.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,908.66 | $3,908.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,735.84 | $34.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.20 | $1,770.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,735.84 | $1,804.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,540.08 | $3,540.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-36.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,891.08 | $36.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,891.08 | $1,927.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-36.09 | $3,818.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,854.34 | $3,854.34 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-64.16 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-3,409.34 | $64.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,473.50 | $3,473.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,705.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-32.08 | $1,705.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.08 | $1,737.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,705.33 | $1,769.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,474.82 | $3,474.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,189.07 | $24.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,189.07 | $1,213.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.80 | $2,402.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,427.74 | $2,427.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-24.80 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,201.20 | $24.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,201.20 | $1,226.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-24.80 | $2,427.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,452.00 | $2,452.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.53 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,266.78 | $17.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-17.53 | $1,284.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,266.78 | $1,301.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,568.62 | $2,568.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,261.96 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-17.53 | $1,261.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-17.53 | $1,279.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,261.96 | $1,297.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,558.98 | $2,558.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,229.28 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-17.05 | $1,229.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,229.28 | $1,246.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-17.05 | $2,475.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,492.66 | $2,492.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,232.07 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-17.05 | $1,232.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.05 | $1,249.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,232.07 | $1,266.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,498.24 | $2,498.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-18.35 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,337.06 | $18.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,337.06 | $1,355.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.36 | $2,692.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,710.83 | $2,710.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,310.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,310.17 | $1,310.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,620.34 | $2,620.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,505.99 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,505.99 | $1,505.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,011.98 | $3,011.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,460.26 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,460.26 | $1,460.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,920.52 | $2,920.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,485.11 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,485.11 | $1,485.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,970.22 | $2,970.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,511.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,511.74 | $1,511.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,023.48 | $3,023.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,372.91 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,372.91 | $1,372.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,745.82 | $2,745.82 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,313.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,313.89 | $1,313.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,627.78 | $2,627.78 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,356.48 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,356.48 | $1,356.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,712.96 | $2,712.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,337.44 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,337.44 | $1,337.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,674.88 | $2,674.88 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,327.30 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,327.30 | $1,327.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,654.60 | $2,654.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,198.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,198.06 | $1,198.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,396.12 | $2,396.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,184.01 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,184.01 | $1,184.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,368.02 | $2,368.02 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,163.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,163.04 | $1,163.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,326.08 | $2,326.08 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,170.12 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,170.12 | $1,170.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,340.24 | $2,340.24 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,181.82 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,181.82 | $1,181.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,363.64 | $2,363.64 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,251.09 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,251.09 | $1,251.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,502.18 | $2,502.18 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,280.71 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,280.71 | $1,280.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,561.42 | $2,561.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,599.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,599.24 | $2,599.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-718.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $718.14 | $718.14 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-638.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $638.34 | $638.34 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-497.31 | $0.00 |
| 06/22/1992 | INTEREST | 1991 Interest/Penalty | $12.13 | $497.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $485.18 | $485.18 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-529.48 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $22.80 | $529.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $506.68 | $506.68 |