Tax Account 04-293-11-001
Owners
PADILLA EILEEN A/PADILLA DANNY J
1740 E 12TH ST
PUEBLO, CO 81001-3341
Account Summary
| Account ID | 04-293-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1740 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $551.69 |
| Taxed incl Special Assessments | $551.69 |
| Paid | $275.85 |
| Bill Total | $557.21 |
| Interest | $5.52 |
| Bill Balance | $275.84 |
| Prior Billed* | $275.84 |
| Total Account Balance** | $281.36 |
| 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 | $381.68 | $0.00 | $0.00 | $381.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $386.60 | $0.00 | $0.00 | $386.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $322.48 | $0.00 | $0.00 | $322.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $332.18 | $0.00 | $0.00 | $332.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $279.82 | $0.00 | $0.00 | $279.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $279.28 | $0.00 | $0.00 | $279.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $200.56 | $0.00 | $0.00 | $200.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $202.54 | $0.00 | $0.00 | $202.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $169.10 | $0.00 | $5.08 | $174.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $168.48 | $0.00 | $0.00 | $168.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $178.28 | $0.00 | $0.00 | $178.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $178.68 | $0.00 | $0.00 | $178.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $214.18 | $0.00 | $0.00 | $214.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $408.56 | $0.00 | $0.00 | $408.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $514.66 | $0.00 | $0.00 | $514.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $499.36 | $0.00 | $0.00 | $499.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $277.96 | $0.00 | $8.34 | $286.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $282.96 | $0.00 | $0.00 | $282.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $557.58 | $0.00 | $0.00 | $557.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $533.62 | $0.00 | $0.00 | $533.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $482.50 | $0.00 | $0.00 | $482.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $475.74 | $0.00 | $0.00 | $475.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $525.62 | $0.00 | $0.00 | $525.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $474.44 | $0.00 | $0.00 | $474.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $396.86 | $0.00 | $0.00 | $396.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $389.84 | $0.00 | $0.00 | $389.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $358.68 | $0.00 | $0.00 | $358.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $320.98 | $0.00 | $3.21 | $324.19 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $328.58 | $0.00 | $0.00 | $328.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $384.30 | $0.00 | $0.00 | $384.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $434.68 | $0.00 | $0.00 | $434.68 | $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 | 22.89 | 11.55 | 11.57 | 11.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000008235 | $-275.85 | $275.84 |
| 01/19/2026 | Bill | PADILLA EILEEN A/PADILLA DANNY J | $551.69 | $551.69 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-359.38 | $22.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $381.68 | $381.68 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-364.30 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $364.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $386.60 | $386.60 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-310.28 | $12.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $322.48 | $322.48 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-319.98 | $12.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $332.18 | $332.18 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-269.70 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $269.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $279.82 | $279.82 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-269.16 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $269.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $279.28 | $279.28 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-192.52 | $8.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $200.56 | $200.56 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-194.50 | $8.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $202.54 | $202.54 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-169.48 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $169.48 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $5.08 | $174.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $169.10 | $169.10 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-163.92 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $163.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $168.48 | $168.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-173.46 | $4.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $178.28 | $178.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-173.86 | $4.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $178.68 | $178.68 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-208.46 | $5.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $214.18 | $214.18 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-408.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $408.56 | $408.56 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-514.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $514.66 | $514.66 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-499.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $499.36 | $499.36 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-286.30 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $8.34 | $286.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.96 | $277.96 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-282.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.96 | $282.96 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $557.58 | $557.58 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-266.81 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-266.81 | $266.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $533.62 | $533.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-241.25 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-241.25 | $241.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $482.50 | $482.50 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-475.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $475.74 | $475.74 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-525.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $525.62 | $525.62 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-474.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $474.44 | $474.44 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-396.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $396.86 | $396.86 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-389.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $389.84 | $389.84 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-358.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $358.68 | $358.68 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $362.28 | $362.28 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-163.70 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $3.21 | $163.70 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-160.49 | $160.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $320.98 | $320.98 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-164.29 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-164.29 | $164.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $328.58 | $328.58 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $344.86 | $344.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $344.86 | $344.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-384.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $384.30 | $384.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-453.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $453.08 | $453.08 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-434.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $434.68 | $434.68 |