Tax Account 04-083-17-009
Owners
PADILLA CONSTANCE R AGREEMENT OF TRUST
4810 DESERT CANDLE DR
PUEBLO, CO 81001
Account Summary
| Account ID | 04-083-17-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4810 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,758.32 |
| Taxed incl Special Assessments | $5,758.32 |
| Paid | $5,758.32 |
| 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 | $5,758.32 | $0.00 | $0.00 | $5,758.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,930.78 | $0.00 | $0.00 | $5,930.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,995.44 | $0.00 | $0.00 | $5,995.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,963.26 | $0.00 | $0.00 | $4,963.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,120.88 | $0.00 | $0.00 | $5,120.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,237.98 | $0.00 | $0.00 | $5,237.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,238.28 | $0.00 | $0.00 | $5,238.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $717.66 | $0.00 | $0.00 | $717.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $963.30 | $0.00 | $0.00 | $963.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $251.26 | $0.00 | $2.51 | $253.77 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 122.07 | 123.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 126.84 | 128.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 126.84 | 128.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 94.94 | 95.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 94.94 | 95.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 95.75 | 96.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 95.75 | 96.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | PADILLA CONSTANCE R AGREEMENT OF TRUST CHECK 000000000008361 | $-5,758.32 | $0.00 |
| 01/19/2026 | Bill | PADILLA CONSTANCE R AGREEMENT OF TRUST | $5,758.32 | $5,758.32 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-5,802.66 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-128.12 | $5,802.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,930.78 | $5,930.78 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-128.12 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-5,867.32 | $128.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,995.44 | $5,995.44 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-95.90 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-4,867.36 | $95.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,963.26 | $4,963.26 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-95.90 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-5,024.98 | $95.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,120.88 | $5,120.88 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-5,141.26 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-96.72 | $5,141.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,237.98 | $5,237.98 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-96.72 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-5,141.56 | $96.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,238.28 | $5,238.28 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-703.00 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $703.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $717.66 | $717.66 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-958.38 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $958.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $963.30 | $963.30 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-127.65 | $0.49 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $2.51 | $128.14 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $125.63 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-125.15 | $126.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $251.26 | $251.26 |