Tax Account 05-114-24-047
Owners
PADILLA CHRISTOPHER/PADILLA WALTER WILLIAM/
4216 GETAWAY PL
PUEBLO, CO 81008-1881
PADILLA LOIS VALLIE
Account Summary
| Account ID | 05-114-24-047 |
|---|---|
| Account Type | Real Estate |
| Location | 4216 GETAWAY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,601.61 |
| Taxed incl Special Assessments | $2,601.61 |
| Paid | $1,300.81 |
| Bill Total | $2,601.61 |
| Interest | $0.00 |
| Bill Balance | $1,300.80 |
| Prior Billed* | $1,300.80 |
| Total Account Balance** | $1,300.80 |
| 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 | $2,403.64 | $0.00 | $0.00 | $2,403.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,429.42 | $0.00 | $0.00 | $2,429.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,128.42 | $0.00 | $0.00 | $2,128.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,196.40 | $0.00 | $0.00 | $2,196.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,662.56 | $0.00 | $0.00 | $1,662.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,662.80 | $0.00 | $0.00 | $1,662.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,337.56 | $0.00 | $0.00 | $1,337.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,350.92 | $0.00 | $0.00 | $1,350.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,334.96 | $0.00 | $0.00 | $1,334.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,329.96 | $0.00 | $0.00 | $1,329.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,260.74 | $0.00 | $0.00 | $1,260.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,263.56 | $0.00 | $0.00 | $1,263.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,280.34 | $0.00 | $0.00 | $1,280.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,237.62 | $0.00 | $0.00 | $1,237.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,388.70 | $0.00 | $0.00 | $1,388.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,345.90 | $0.00 | $0.00 | $1,345.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,451.34 | $0.00 | $0.00 | $1,451.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,477.38 | $0.00 | $0.00 | $1,477.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,258.94 | $0.00 | $0.00 | $1,258.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,204.84 | $0.00 | $0.00 | $1,204.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,231.20 | $0.00 | $0.00 | $1,231.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,213.92 | $0.00 | $0.00 | $1,213.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,320.66 | $0.00 | $0.00 | $1,320.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,192.08 | $0.00 | $0.00 | $1,192.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,056.10 | $0.00 | $0.00 | $1,056.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,037.40 | $0.00 | $0.00 | $1,037.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.14 | 27.84 | 27.86 | 27.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.64 | 56.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.64 | 56.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,300.81 | $1,300.80 |
| 01/19/2026 | Bill | PADILLA CHRISTOPHER/PADILLA WALTER WILLIAM/ | $2,601.61 | $2,601.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.72 | $28.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.72 | $1,201.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.10 | $2,375.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,403.64 | $2,403.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.10 | $1,186.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.61 | $1,214.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.10 | $2,401.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,429.42 | $2,429.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,043.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $1,043.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $1,064.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,043.65 | $1,084.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,128.42 | $2,128.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $1,077.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.64 | $1,098.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $2,175.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,196.40 | $2,196.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-815.93 | $15.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-815.93 | $831.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.35 | $1,647.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,662.56 | $1,662.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-816.05 | $15.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.35 | $831.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-816.05 | $846.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,662.80 | $1,662.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-655.12 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $655.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $668.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-655.12 | $682.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,337.56 | $1,337.56 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.66 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-661.80 | $13.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.66 | $675.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-661.80 | $689.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,350.92 | $1,350.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-658.37 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.11 | $658.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-658.37 | $667.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.11 | $1,325.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,334.96 | $1,334.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-655.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.11 | $655.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.11 | $664.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-655.87 | $674.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,329.96 | $1,329.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-621.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $621.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $630.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-621.75 | $638.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,260.74 | $1,260.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-623.16 | $8.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $631.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-623.16 | $640.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,263.56 | $1,263.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-631.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $631.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $640.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-631.50 | $648.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,280.34 | $1,280.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-618.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-618.81 | $618.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,237.62 | $1,237.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-694.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-694.35 | $694.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,388.70 | $1,388.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-672.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-672.95 | $672.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,345.90 | $1,345.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-725.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-725.67 | $725.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,451.34 | $1,451.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-738.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-738.69 | $738.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,477.38 | $1,477.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-629.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-629.47 | $629.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,258.94 | $1,258.94 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-602.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-602.42 | $602.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,204.84 | $1,204.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-615.60 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-615.60 | $615.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,231.20 | $1,231.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-606.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-606.96 | $606.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,213.92 | $1,213.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-660.33 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-660.33 | $660.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,320.66 | $1,320.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-596.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-596.04 | $596.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,192.08 | $1,192.08 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-528.05 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-528.05 | $528.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,056.10 | $1,056.10 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-518.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-518.70 | $518.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,037.40 | $1,037.40 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-176.82 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-176.82 | $176.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $353.64 | $353.64 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |