Tax Account 04-074-29-011
Owners
PADULA LUKE A
3 ERICA CT
PUEBLO, CO 81001-1074
Account Summary
| Account ID | 04-074-29-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3 ERICA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,361.06 |
| Taxed incl Special Assessments | $4,361.06 |
| Paid | $4,361.06 |
| 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 | $4,361.06 | $0.00 | $0.00 | $4,361.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,282.84 | $0.00 | $0.00 | $4,282.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,329.78 | $0.00 | $0.00 | $4,329.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,958.94 | $0.00 | $0.00 | $2,958.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,053.80 | $0.00 | $0.00 | $3,053.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,723.84 | $0.00 | $0.00 | $3,723.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,724.62 | $0.00 | $0.00 | $3,724.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,199.70 | $0.00 | $0.00 | $3,199.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,231.66 | $0.00 | $0.00 | $3,231.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,231.44 | $0.00 | $0.00 | $3,231.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,219.32 | $0.00 | $0.00 | $3,219.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,054.60 | $0.00 | $0.00 | $3,054.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,061.44 | $0.00 | $0.00 | $3,061.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,085.48 | $0.00 | $0.00 | $3,085.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,982.50 | $0.00 | $0.00 | $2,982.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,671.92 | $0.00 | $0.00 | $3,671.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,328.40 | $0.00 | $0.00 | $4,328.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,260.60 | $0.00 | $0.00 | $4,260.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,605.42 | $0.00 | $0.00 | $2,605.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,219.82 | $0.00 | $0.00 | $1,219.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,113.08 | $0.00 | $0.00 | $1,113.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $943.48 | $0.00 | $0.00 | $943.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $881.98 | $10.00 | $52.92 | $944.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $563.56 | $10.00 | $28.18 | $601.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $103.62 | $10.00 | $6.22 | $119.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $99.22 | $10.00 | $17.86 | $127.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $97.46 | $0.00 | $3.90 | $101.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $101.64 | $0.00 | $0.00 | $101.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $102.66 | $0.00 | $0.00 | $102.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $40.36 | $0.00 | $1.21 | $41.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $37.60 | $0.00 | $15.60 | $53.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $36.00 | $0.00 | $1.62 | $37.62 | $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 | 92.45 | 93.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 93.57 | 94.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 93.57 | 94.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.09 | 68.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.09 | 68.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 64.73 | 65.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 64.73 | 65.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-2,180.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-2,180.53 | $2,180.53 |
| 01/19/2026 | BILL | PADULA LUKE A | $4,361.06 | $4,361.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,094.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-47.26 | $2,094.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.26 | $2,141.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,094.16 | $2,188.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,282.84 | $4,282.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,117.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-47.26 | $2,117.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,117.63 | $2,164.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-47.26 | $4,282.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,329.78 | $4,329.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,450.88 | $28.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,450.88 | $1,479.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.59 | $2,930.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,958.94 | $2,958.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,498.31 | $28.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.59 | $1,526.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,498.31 | $1,555.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,053.80 | $3,053.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,827.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-34.39 | $1,827.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-34.39 | $1,861.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,827.53 | $1,896.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,723.84 | $3,723.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,827.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-34.39 | $1,827.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,827.92 | $1,862.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-34.39 | $3,690.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,724.62 | $3,724.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,567.16 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-32.69 | $1,567.16 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,567.16 | $1,599.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-32.69 | $3,167.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,199.70 | $3,199.70 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-32.69 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,583.14 | $32.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,583.14 | $1,615.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-32.69 | $3,198.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,231.66 | $3,231.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-22.06 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,593.66 | $22.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-22.06 | $1,615.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,593.66 | $1,637.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,231.44 | $3,231.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,587.60 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-22.06 | $1,587.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-22.06 | $1,609.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,587.60 | $1,631.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,219.32 | $3,219.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-20.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,506.41 | $20.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-20.89 | $1,527.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,506.41 | $1,548.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,054.60 | $3,054.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-20.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,509.83 | $20.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,509.83 | $1,530.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-20.89 | $3,040.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,061.44 | $3,061.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-20.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,521.85 | $20.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,521.85 | $1,542.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-20.89 | $3,064.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,085.48 | $3,085.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,491.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,491.25 | $1,491.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,982.50 | $2,982.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,835.96 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,835.96 | $1,835.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,671.92 | $3,671.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,164.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,164.20 | $2,164.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,328.40 | $4,328.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,130.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,130.30 | $2,130.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,260.60 | $4,260.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,302.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,302.71 | $1,302.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,605.42 | $2,605.42 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,219.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,219.82 | $1,219.82 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,113.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,113.08 | $1,113.08 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-943.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $943.48 | $943.48 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-934.90 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $934.90 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $52.92 | $944.90 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $891.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $881.98 | $881.98 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-591.74 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $591.74 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $601.74 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $28.18 | $591.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $563.56 | $563.56 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-109.84 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $109.84 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-117.08 | $119.84 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-10.00 | $236.92 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $6.22 | $246.92 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $240.70 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $10.00 | $230.70 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $17.86 | $220.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $103.62 | $202.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $99.22 | $99.22 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-101.36 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $3.90 | $101.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $97.46 | $97.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-101.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $101.64 | $101.64 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-102.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $102.66 | $102.66 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-40.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.70 | $40.70 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-41.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $41.66 | $41.66 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-53.20 | $0.00 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $15.60 | $53.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $40.36 | $77.96 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $40.36 | $77.96 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-41.57 | $37.60 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.21 | $79.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.36 | $77.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $37.60 | $37.60 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-37.62 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.62 | $37.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.00 | $36.00 |