Tax Account 04-074-24-023
Owners
PADULA BRAD/PADULA KRISTIL K
7 KALANCHOE CT
PUEBLO, CO 81008-1925
Account Summary
| Account ID | 04-074-24-023 |
|---|---|
| Account Type | Real Estate |
| Location | 7 KALANCHOE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,654.02 |
| Taxed incl Special Assessments | $6,654.02 |
| Paid | $6,654.02 |
| 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 | $6,654.02 | $0.00 | $0.00 | $6,654.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $7,153.34 | $0.00 | $0.00 | $7,153.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,231.14 | $0.00 | $0.00 | $7,231.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,601.24 | $0.00 | $0.00 | $6,601.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,811.52 | $0.00 | $0.00 | $6,811.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,466.48 | $0.00 | $0.00 | $6,466.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,467.84 | $0.00 | $0.00 | $6,467.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,392.56 | $0.00 | $53.92 | $5,446.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,446.42 | $0.00 | $0.00 | $5,446.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,644.34 | $0.00 | $0.00 | $5,644.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,623.16 | $0.00 | $0.00 | $5,623.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,497.54 | $0.00 | $0.00 | $5,497.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,509.86 | $0.00 | $0.00 | $5,509.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,937.10 | $0.00 | $0.00 | $5,937.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,738.94 | $0.00 | $0.00 | $5,738.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,837.52 | $0.00 | $0.00 | $7,837.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,598.84 | $0.00 | $0.00 | $7,598.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,601.74 | $0.00 | $0.00 | $7,601.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $7,435.82 | $0.00 | $0.00 | $7,435.82 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 136.74 | 138.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 151.53 | 153.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 151.53 | 153.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 126.24 | 127.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 126.24 | 127.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 118.23 | 119.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 118.23 | 119.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 109.08 | 110.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 109.08 | 110.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 76.29 | 77.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 76.29 | 77.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 74.45 | 75.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 74.45 | 75.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 79.60 | 80.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PADULA BRAD/PADULA KRISTIL K CHECK 000000000001774 | $-6,654.02 | $0.00 |
| 01/19/2026 | BILL | PADULA BRAD/PADULA KRISTIL K | $6,654.02 | $6,654.02 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-7,000.28 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-153.06 | $7,000.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,153.34 | $7,153.34 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-7,078.08 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-153.06 | $7,078.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,231.14 | $7,231.14 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-6,473.72 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-127.52 | $6,473.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,601.24 | $6,601.24 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-6,684.00 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-127.52 | $6,684.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,811.52 | $6,811.52 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-119.42 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-6,347.06 | $119.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,466.48 | $6,466.48 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-119.42 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-6,348.42 | $119.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,467.84 | $6,467.84 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-56.19 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,694.01 | $56.19 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $53.92 | $2,750.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-55.09 | $2,696.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,641.19 | $2,751.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,392.56 | $5,392.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-55.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,668.12 | $55.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-55.09 | $2,723.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,668.12 | $2,778.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,446.42 | $5,446.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,783.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-38.53 | $2,783.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,783.64 | $2,822.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-38.53 | $5,605.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,644.34 | $5,644.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,773.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-38.53 | $2,773.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,773.05 | $2,811.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-38.53 | $5,584.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,623.16 | $5,623.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-37.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,711.17 | $37.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,711.17 | $2,748.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-37.60 | $5,459.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,497.54 | $5,497.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-37.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,717.33 | $37.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-37.60 | $2,754.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,717.33 | $2,792.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,509.86 | $5,509.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-40.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,928.35 | $40.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-40.20 | $2,968.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,928.35 | $3,008.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,937.10 | $5,937.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,869.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,869.47 | $2,869.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,738.94 | $5,738.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-3,918.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-3,918.76 | $3,918.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,837.52 | $7,837.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-3,799.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-3,799.42 | $3,799.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,598.84 | $7,598.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-3,800.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-3,800.87 | $3,800.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,601.74 | $7,601.74 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-3,717.91 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-3,717.91 | $3,717.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,435.82 | $7,435.82 |