Tax Account 05-080-22-003
Owners
PADILLA RANDAL P/PADILLA LISA L
92 N LILAC DR
PUEBLO WEST, CO 81007-2347
Account Summary
| Account ID | 05-080-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 92 N LILAC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,654.88 |
| Taxed incl Special Assessments | $2,654.88 |
| Paid | $1,327.44 |
| Bill Total | $2,694.70 |
| Interest | $39.82 |
| Bill Balance | $1,327.44 |
| Prior Billed* | $1,327.44 |
| Total Account Balance** | $1,367.26 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,002.56 | $0.00 | $0.00 | $2,002.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,026.56 | $0.00 | $0.00 | $2,026.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,186.60 | $0.00 | $0.00 | $2,186.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,240.64 | $0.00 | $0.00 | $2,240.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,851.86 | $0.00 | $0.00 | $1,851.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,846.72 | $0.00 | $0.00 | $1,846.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,671.60 | $0.00 | $0.00 | $1,671.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,673.62 | $0.00 | $0.00 | $1,673.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,565.98 | $0.00 | $0.00 | $1,565.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,552.96 | $0.00 | $0.00 | $1,552.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,392.42 | $0.00 | $0.00 | $1,392.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,383.40 | $0.00 | $0.00 | $1,383.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,397.53 | $0.00 | $0.00 | $1,397.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,384.68 | $0.00 | $0.00 | $1,384.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,570.80 | $0.00 | $0.00 | $1,570.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,583.76 | $0.00 | $0.00 | $1,583.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,498.50 | $0.00 | $0.00 | $1,498.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,290.34 | $0.00 | $0.00 | $1,290.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $1.39 | $140.31 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.80 | $7.94 | $151.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $46.70 | $0.00 | $1.40 | $48.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 18.44 | 18.46 | 18.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.95 | 12.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,327.44 | $1,327.44 |
| 01/19/2026 | BILL | PADILLA RANDAL P/PADILLA LISA L | $2,654.88 | $2,654.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-985.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $985.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-985.07 | $1,001.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $1,986.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,002.56 | $2,002.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-997.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $997.07 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-997.07 | $1,013.28 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $2,010.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,026.56 | $2,026.56 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.90 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $1,078.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.90 | $1,093.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $2,172.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,186.60 | $2,186.60 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.92 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.40 | $1,105.92 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.40 | $1,120.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.92 | $1,134.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,240.64 | $2,240.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-914.06 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $914.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $925.93 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-914.06 | $937.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,851.86 | $1,851.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-911.49 | $11.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $923.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-911.49 | $935.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,846.72 | $1,846.72 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-825.13 | $10.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-825.13 | $835.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $1,660.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,671.60 | $1,671.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-826.14 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $826.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $836.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-826.14 | $847.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,673.62 | $1,673.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-776.29 | $6.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $782.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-776.29 | $789.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,565.98 | $1,565.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-769.78 | $6.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $776.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-769.78 | $783.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,552.96 | $1,552.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-690.21 | $6.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-690.21 | $696.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $1,386.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,392.42 | $1,392.42 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-685.70 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $685.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-685.70 | $691.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $1,377.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,383.40 | $1,383.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-692.73 | $6.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $698.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-692.73 | $704.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,397.53 | $1,397.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-692.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-692.34 | $692.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,384.68 | $1,384.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-785.40 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-785.40 | $785.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,570.80 | $1,570.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-791.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-791.88 | $791.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,583.76 | $1,583.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-749.25 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-749.25 | $749.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,498.50 | $1,498.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-645.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-645.17 | $645.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,290.34 | $1,290.34 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-144.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $144.48 | $144.48 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-140.31 | $0.00 |
| 05/04/2006 | INTEREST | 2005 Interest/Penalty | $1.39 | $140.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $138.92 | $138.92 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-148.75 | $0.00 |
| 05/14/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $148.75 |
| 05/14/2004 | LIEN | 2002 Redemption Payment | $-164.67 | $147.28 |
| 05/14/2004 | LIEN | 2002 Redemption Interest/Fee | $13.84 | $311.95 |
| 05/14/2004 | LIEN | 2001 Redemption Payment | $-187.97 | $298.11 |
| 05/14/2004 | LIEN | 2001 Redemption Interest/Fee | $32.87 | $486.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $453.21 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $305.93 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $451.76 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $150.83 | $447.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $296.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $155.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $295.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $306.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $298.26 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $155.10 | $287.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-48.10 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $1.40 | $48.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $46.70 | $46.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |