Tax Account 04-083-05-024
Owners
PADULA BRAD A
7 KALANCHOE CT
PUEBLO, CO 81008-1925
Account Summary
| Account ID | 04-083-05-024 |
|---|---|
| Account Type | Real Estate |
| Location | 4424 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,001.98 |
| Taxed incl Special Assessments | $2,001.98 |
| Paid | $2,001.98 |
| Bill Total | $2,021.89 |
| Interest | $19.91 |
| Bill Balance | $19.52 |
| Prior Billed* | $19.52 |
| Total Account Balance** | $19.91 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,620.14 | $0.00 | $0.00 | $1,620.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,637.48 | $0.00 | $0.00 | $1,637.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,472.22 | $0.00 | $0.00 | $1,472.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,518.44 | $0.00 | $0.00 | $1,518.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,663.92 | $0.00 | $0.00 | $1,663.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,666.54 | $0.00 | $0.00 | $1,666.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,257.28 | $0.00 | $0.00 | $1,257.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,269.82 | $0.00 | $0.00 | $1,269.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,270.02 | $0.00 | $0.00 | $1,270.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,265.24 | $0.00 | $0.00 | $1,265.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,264.00 | $0.00 | $0.00 | $1,264.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,266.84 | $0.00 | $0.00 | $1,266.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,461.27 | $0.00 | $0.00 | $1,461.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,412.50 | $0.00 | $0.00 | $1,412.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,673.28 | $0.00 | $0.00 | $1,673.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,622.02 | $0.00 | $0.00 | $1,622.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,616.92 | $0.00 | $0.00 | $1,616.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,645.92 | $0.00 | $0.00 | $1,645.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $341.40 | $10.80 | $20.48 | $372.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $323.96 | $0.00 | $0.00 | $323.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $319.40 | $0.00 | $0.00 | $319.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $376.66 | $0.00 | $0.00 | $376.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $325.42 | $0.00 | $0.00 | $325.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $328.80 | $0.00 | $0.00 | $328.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.90 | $0.00 | $0.00 | $310.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $151.20 | $0.00 | $0.00 | $151.20 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.44 | .42 | .42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.59 | 19.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | PADULA BRAD A DR-4247 1775 LB JP | $-1,976.84 | $19.52 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $19.52 | $1,996.36 |
| 04/24/2026 | PAYMENT | PADULA BRAD A SYS PAYMENT REAPPLY DUE TO CORRECTION | $-25.14 | $1,976.84 |
| 04/24/2026 | AMENDMENT | INTEREST ERROR | $-20.02 | $2,001.98 |
| 04/24/2026 | ADJUSTMENT | PADULA BRAD A SYS VOIDED PAYMENT: 7456378. REASON: CORRECTED BILL VOID INTEREST ERROR | $25.14 | $2,022.00 |
| 04/22/2026 | PAYMENT | PADULA BRAD A CHECK 000000000001773 | $-25.14 | $1,996.86 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $20.02 | $2,022.00 |
| 01/19/2026 | Bill | PADULA BRAD A | $2,001.98 | $2,001.98 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-40.20 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,579.94 | $40.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,620.14 | $1,620.14 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,597.28 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-40.20 | $1,597.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,637.48 | $1,637.48 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,443.78 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-28.44 | $1,443.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,472.22 | $1,472.22 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.44 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,490.00 | $28.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,518.44 | $1,518.44 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,635.82 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-28.10 | $1,635.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,663.92 | $1,663.92 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,635.76 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-30.78 | $1,635.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,666.54 | $1,666.54 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-25.68 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,231.60 | $25.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,257.28 | $1,257.28 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-25.68 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,244.14 | $25.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,269.82 | $1,269.82 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,252.68 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-17.34 | $1,252.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,270.02 | $1,270.02 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,247.90 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-17.34 | $1,247.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,265.24 | $1,265.24 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-17.28 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,246.72 | $17.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,264.00 | $1,264.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-17.28 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,249.56 | $17.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,266.84 | $1,266.84 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,441.48 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-19.79 | $1,441.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,461.27 | $1,461.27 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,412.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,412.50 | $1,412.50 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,673.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,673.28 | $1,673.28 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,622.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,622.02 | $1,622.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-808.46 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-808.46 | $808.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,616.92 | $1,616.92 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,645.92 | $0.00 |
| 03/07/2008 | LIEN | 2006 Redemption Payment | $-420.53 | $1,645.92 |
| 03/07/2008 | LIEN | 2006 Redemption Interest/Fee | $35.85 | $2,066.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,645.92 | $2,030.60 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $384.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-361.88 | $395.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.48 | $757.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $736.88 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $384.68 | $726.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $341.40 | $341.40 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-163.36 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-163.36 | $163.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $326.72 | $326.72 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-161.98 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-161.98 | $161.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $323.96 | $323.96 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-319.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $319.40 | $319.40 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-376.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $376.66 | $376.66 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-325.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $325.42 | $325.42 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $328.80 | $328.80 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-310.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $310.90 | $310.90 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-151.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $151.20 | $151.20 |