Tax Account 05-080-24-010
Owners
PADILLA ELAINE/PADILLA JOHN R
133 N CANDLEWOOD DR
PUEBLO WEST, CO 81007-6538
Account Summary
| Account ID | 05-080-24-010 |
|---|---|
| Account Type | Real Estate |
| Location | 133 N CANDLEWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,367.17 |
| Taxed incl Special Assessments | $1,367.17 |
| Paid | $1,367.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,367.17 | $0.00 | $0.00 | $1,367.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,109.64 | $0.00 | $0.00 | $1,109.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,123.24 | $0.00 | $0.00 | $1,123.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,602.12 | $0.00 | $0.00 | $1,602.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,641.74 | $0.00 | $0.00 | $1,641.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,289.70 | $0.00 | $0.00 | $1,289.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,286.38 | $0.00 | $0.00 | $1,286.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,179.58 | $0.00 | $0.00 | $1,179.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,181.02 | $0.00 | $0.00 | $1,181.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,116.50 | $0.00 | $0.00 | $1,116.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,107.22 | $0.00 | $0.00 | $1,107.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $981.64 | $0.00 | $0.00 | $981.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $975.28 | $0.00 | $0.00 | $975.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $937.72 | $0.00 | $0.00 | $937.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $929.10 | $0.00 | $4.65 | $933.75 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,064.36 | $0.00 | $0.00 | $1,064.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,073.48 | $0.00 | $0.00 | $1,073.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,047.94 | $0.00 | $0.00 | $1,047.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,064.12 | $0.00 | $0.00 | $1,064.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,037.36 | $0.00 | $0.00 | $1,037.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $997.52 | $0.00 | $0.00 | $997.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $2.65 | $135.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $6.57 | $138.03 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.00 | $4.19 | $74.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.10 | $56.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $12.15 | $3.30 | $70.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $2.38 | $61.80 | $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 | 26.75 | 27.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-683.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-683.59 | $683.58 |
| 01/19/2026 | BILL | PADILLA ELAINE/PADILLA JOHN R | $1,367.17 | $1,367.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-540.19 | $14.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $554.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-540.19 | $569.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,109.64 | $1,109.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-546.99 | $14.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.63 | $561.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-546.99 | $576.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,123.24 | $1,123.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-790.51 | $10.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $801.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-790.51 | $811.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,602.12 | $1,602.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-810.32 | $10.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $820.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-810.32 | $831.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,641.74 | $1,641.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-636.58 | $8.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $644.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-636.58 | $653.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,289.70 | $1,289.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-634.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $634.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $643.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-634.92 | $651.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,286.38 | $1,286.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-582.26 | $7.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $589.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-582.26 | $597.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,179.58 | $1,179.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-582.98 | $7.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-582.98 | $590.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $1,173.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,181.02 | $1,181.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-553.47 | $4.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $558.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-553.47 | $563.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,116.50 | $1,116.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-548.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $548.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-548.83 | $553.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $1,102.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,107.22 | $1,107.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-486.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $486.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $490.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-486.59 | $495.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $981.64 | $981.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-483.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $483.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $487.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-483.41 | $491.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $975.28 | $975.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-464.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $464.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-464.81 | $468.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $933.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $937.72 | $937.72 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-469.20 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $4.65 | $469.20 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-464.55 | $464.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $929.10 | $929.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-532.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-532.18 | $532.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,064.36 | $1,064.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-536.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-536.74 | $536.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,073.48 | $1,073.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-523.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-523.97 | $523.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,047.94 | $1,047.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-532.06 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-532.06 | $532.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,064.12 | $1,064.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-518.68 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-518.68 | $518.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,037.36 | $1,037.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-498.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-498.76 | $498.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $997.52 | $997.52 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 05/02/2003 | LIEN | 2001 Redemption Payment | $-156.81 | $141.58 |
| 05/02/2003 | LIEN | 2001 Redemption Interest/Fee | $16.80 | $298.39 |
| 05/02/2003 | LIEN | 2000 Redemption Payment | $-191.91 | $281.59 |
| 05/02/2003 | LIEN | 2000 Redemption Interest/Fee | $37.82 | $473.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $435.68 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $140.01 | $294.10 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-135.01 | $154.09 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $289.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $286.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $294.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $294.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-138.03 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $6.57 | $138.03 |
| 09/22/2000 | LIEN | 1998 Redemption Payment | $-95.04 | $131.46 |
| 09/22/2000 | LIEN | 1998 Redemption Interest/Fee | $17.01 | $226.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $209.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $78.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $142.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $152.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $142.06 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.03 | $137.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/13/1998 | LIEN | 1996 Redemption Payment | $-67.63 | $61.04 |
| 02/13/1998 | LIEN | 1996 Redemption Interest/Fee | $6.43 | $128.67 |
| 02/13/1998 | LIEN | 1995 Redemption Payment | $-96.17 | $122.24 |
| 02/13/1998 | LIEN | 1995 Redemption Interest/Fee | $21.76 | $218.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $196.65 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-56.20 | $135.61 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.10 | $191.81 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.20 | $190.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $129.51 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $74.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $86.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $144.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $132.67 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $74.41 | $129.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-61.80 | $0.00 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $2.38 | $61.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 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 |