Tax Account 04-074-24-020
Owners
PADULA MILLEA JULIANA M/MILLEA JOHN D
5 KALANCHOE CT
PUEBLO, CO 81008-1925
Account Summary
| Account ID | 04-074-24-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5 KALANCHOE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,701.10 |
| Taxed incl Special Assessments | $6,701.10 |
| Paid | $6,701.10 |
| 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 | $6,701.10 | $0.00 | $0.00 | $6,701.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $7,023.58 | $0.00 | $0.00 | $7,023.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,099.98 | $0.00 | $0.00 | $7,099.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,391.80 | $0.00 | $0.00 | $5,391.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,563.04 | $0.00 | $0.00 | $5,563.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,588.28 | $0.00 | $0.00 | $5,588.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,589.54 | $0.00 | $0.00 | $5,589.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,736.98 | $0.00 | $0.00 | $5,736.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,794.28 | $0.00 | $0.00 | $5,794.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,038.40 | $0.00 | $0.00 | $6,038.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,015.72 | $0.00 | $0.00 | $6,015.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,351.52 | $0.00 | $0.00 | $5,351.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,363.50 | $0.00 | $0.00 | $5,363.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,443.45 | $0.00 | $0.00 | $5,443.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,108.94 | $0.00 | $0.00 | $5,108.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,980.90 | $0.00 | $0.00 | $5,980.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,799.14 | $0.00 | $0.00 | $5,799.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,883.06 | $0.00 | $0.00 | $5,883.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,988.58 | $0.00 | $0.00 | $5,988.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,976.10 | $0.00 | $0.00 | $4,976.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,762.20 | $0.00 | $0.00 | $4,762.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,861.20 | $0.00 | $0.00 | $4,861.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,792.96 | $0.00 | $0.00 | $4,792.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,308.28 | $0.00 | $0.00 | $4,308.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,738.44 | $0.00 | $0.00 | $1,738.44 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 140.76 | 142.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 148.92 | 150.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 148.92 | 150.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 103.12 | 104.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 103.12 | 104.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 102.17 | 103.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 102.17 | 103.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 116.05 | 117.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 116.05 | 117.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 81.62 | 82.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 81.62 | 82.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 72.47 | 73.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 72.47 | 73.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 72.97 | 73.71 | .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 | $-3,350.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-3,350.55 | $3,350.55 |
| 01/19/2026 | BILL | PADULA MILLEA JULIANA M/MILLEA JOHN D | $6,701.10 | $6,701.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,436.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-75.21 | $3,436.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,436.58 | $3,511.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-75.21 | $6,948.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,023.58 | $7,023.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-75.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,474.78 | $75.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-75.21 | $3,549.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,474.78 | $3,625.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,099.98 | $7,099.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-52.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,643.82 | $52.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,643.82 | $2,695.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-52.08 | $5,339.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,391.80 | $5,391.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,729.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-52.08 | $2,729.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,729.44 | $2,781.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-52.08 | $5,510.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,563.04 | $5,563.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,742.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-51.60 | $2,742.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-51.60 | $2,794.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,742.54 | $2,845.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,588.28 | $5,588.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,743.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-51.60 | $2,743.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,743.17 | $2,794.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-51.60 | $5,537.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,589.54 | $5,589.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,809.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-58.61 | $2,809.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-58.61 | $2,868.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,809.88 | $2,927.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,736.98 | $5,736.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,838.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-58.61 | $2,838.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-58.61 | $2,897.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,838.53 | $2,955.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,794.28 | $5,794.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,977.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-41.22 | $2,977.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,977.98 | $3,019.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-41.22 | $5,997.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,038.40 | $6,038.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-41.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,966.64 | $41.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,966.64 | $3,007.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-41.22 | $5,974.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,015.72 | $6,015.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-36.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,639.16 | $36.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,639.16 | $2,675.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-36.60 | $5,314.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,351.52 | $5,351.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,645.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-36.60 | $2,645.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-36.60 | $2,681.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,645.15 | $2,718.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,363.50 | $5,363.50 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-36.85 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,684.87 | $36.85 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,684.87 | $2,721.72 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-36.86 | $5,406.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,443.45 | $5,443.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,554.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,554.47 | $2,554.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,108.94 | $5,108.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,990.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,990.45 | $2,990.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,980.90 | $5,980.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,899.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,899.57 | $2,899.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,799.14 | $5,799.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,941.53 | $0.00 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,941.53 | $2,941.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,883.06 | $5,883.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,994.29 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,994.29 | $2,994.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,988.58 | $5,988.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-2,488.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,488.05 | $2,488.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,976.10 | $4,976.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,381.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,381.10 | $2,381.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,762.20 | $4,762.20 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-4,861.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,861.20 | $4,861.20 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-4,792.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,792.96 | $4,792.96 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-2,154.14 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-2,154.14 | $2,154.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,308.28 | $4,308.28 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,738.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,738.44 | $1,738.44 |