Tax Account 04-083-06-007
Owners
PADULA BERNADETTE L REV TRUST
4202 ST ANDREWS DR
PUEBLO, CO 81001-1168
Account Summary
| Account ID | 04-083-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4202 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,564.18 |
| Taxed incl Special Assessments | $6,564.18 |
| Paid | $6,564.18 |
| 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 | $6,564.18 | $0.00 | $0.00 | $6,564.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,585.16 | $0.00 | $0.00 | $6,585.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,656.72 | $0.00 | $0.00 | $6,656.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,366.14 | $0.00 | $0.00 | $5,366.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,548.30 | $0.00 | $0.00 | $5,548.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,424.96 | $0.00 | $0.00 | $5,424.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,426.28 | $0.00 | $0.00 | $5,426.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,070.88 | $0.00 | $0.00 | $5,070.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,121.52 | $0.00 | $0.00 | $5,121.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,351.06 | $0.00 | $0.00 | $5,351.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,330.98 | $0.00 | $0.00 | $5,330.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,096.66 | $0.00 | $0.00 | $5,096.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,108.06 | $0.00 | $0.00 | $5,108.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,172.12 | $0.00 | $0.00 | $5,172.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,999.48 | $0.00 | $0.00 | $4,999.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,788.24 | $0.00 | $0.00 | $5,788.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,612.34 | $0.00 | $0.00 | $5,612.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,845.14 | $0.00 | $0.00 | $5,845.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,949.98 | $0.00 | $0.00 | $5,949.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,201.10 | $0.00 | $0.00 | $5,201.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,977.52 | $0.00 | $0.00 | $4,977.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,084.36 | $0.00 | $0.00 | $5,084.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,012.98 | $0.00 | $0.00 | $5,012.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,924.96 | $0.00 | $0.00 | $4,924.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,445.42 | $0.00 | $0.00 | $4,445.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,782.44 | $0.00 | $0.00 | $3,782.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,309.64 | $0.00 | $0.00 | $1,309.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $0.00 | $0.00 | $117.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 152.06 | 153.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 152.99 | 154.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 152.99 | 154.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 115.59 | 116.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 127.33 | 128.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 112.15 | 113.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 112.15 | 113.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 102.56 | 103.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 102.56 | 103.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 72.33 | 73.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 72.33 | 73.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 69.00 | 69.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 69.00 | 69.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 69.34 | 70.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | PADULA BERNADETTE L REV TRUST CHECK 1003 C AM | $-6,564.18 | $0.00 |
| 01/19/2026 | Bill | PADULA BERNADETTE L REV TRUST | $6,564.18 | $6,564.18 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-6,430.62 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-154.54 | $6,430.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,585.16 | $6,585.16 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-6,502.18 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-154.54 | $6,502.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,656.72 | $6,656.72 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-116.76 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-5,249.38 | $116.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,366.14 | $5,366.14 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-128.62 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-5,419.68 | $128.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,548.30 | $5,548.30 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-113.28 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-5,311.68 | $113.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,424.96 | $5,424.96 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-5,313.00 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-113.28 | $5,313.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,426.28 | $5,426.28 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-103.60 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-4,967.28 | $103.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,070.88 | $5,070.88 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-5,017.92 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-103.60 | $5,017.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,121.52 | $5,121.52 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-73.06 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5,278.00 | $73.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,351.06 | $5,351.06 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-73.06 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-5,257.92 | $73.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,330.98 | $5,330.98 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-5,026.96 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-69.70 | $5,026.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,096.66 | $5,096.66 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-5,038.36 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-69.70 | $5,038.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,108.06 | $5,108.06 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-5,102.08 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-70.04 | $5,102.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,172.12 | $5,172.12 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-4,999.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,999.48 | $4,999.48 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-5,788.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,788.24 | $5,788.24 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-5,612.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,612.34 | $5,612.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,922.57 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-2,922.57 | $2,922.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,845.14 | $5,845.14 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-5,949.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,949.98 | $5,949.98 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-5,201.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,201.10 | $5,201.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,488.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,488.76 | $2,488.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,977.52 | $4,977.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-2,542.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,542.18 | $2,542.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,084.36 | $5,084.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-2,506.49 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,506.49 | $2,506.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,012.98 | $5,012.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-2,462.48 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-2,462.48 | $2,462.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,924.96 | $4,924.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-2,222.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,222.71 | $2,222.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,445.42 | $4,445.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,891.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,891.22 | $1,891.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,782.44 | $3,782.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-654.82 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-654.82 | $654.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,309.64 | $1,309.64 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $115.92 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-117.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |