Tax Account 05-114-25-013
Owners
PADILLA JOHN/MACIAS LISETT
2001 SUNDANCE DR
PUEBLO, CO 81008-1882
Account Summary
| Account ID | 05-114-25-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2001 SUNDANCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,219.14 |
| Taxed incl Special Assessments | $2,219.14 |
| Paid | $1,109.57 |
| Bill Total | $2,219.14 |
| Interest | $0.00 |
| Bill Balance | $1,109.57 |
| Prior Billed* | $1,109.57 |
| Total Account Balance** | $1,109.57 |
| 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 | $2,024.10 | $0.00 | $0.00 | $2,024.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,045.78 | $0.00 | $0.00 | $2,045.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,825.74 | $0.00 | $0.00 | $1,825.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,884.84 | $0.00 | $0.00 | $1,884.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,447.56 | $0.00 | $0.00 | $1,447.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,447.76 | $0.00 | $0.00 | $1,447.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,170.10 | $0.00 | $0.00 | $1,170.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,181.78 | $0.00 | $0.00 | $1,181.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,160.26 | $0.00 | $0.00 | $1,160.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,155.90 | $0.00 | $0.00 | $1,155.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,096.86 | $0.00 | $0.00 | $1,096.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,099.32 | $0.00 | $0.00 | $1,099.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,147.44 | $0.00 | $0.00 | $1,147.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,109.14 | $0.00 | $0.00 | $1,109.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,254.20 | $0.00 | $0.00 | $1,254.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,215.60 | $0.00 | $0.00 | $1,215.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,321.84 | $0.00 | $0.00 | $1,321.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,345.56 | $0.00 | $0.00 | $1,345.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,286.34 | $0.00 | $0.00 | $1,286.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,231.04 | $0.00 | $0.00 | $1,231.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,257.64 | $0.00 | $0.00 | $1,257.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,239.98 | $0.00 | $0.00 | $1,239.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,354.82 | $0.00 | $0.00 | $1,354.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,222.90 | $0.00 | $0.00 | $1,222.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,083.98 | $0.00 | $0.00 | $1,083.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,064.78 | $0.00 | $0.00 | $1,064.78 | $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 | 47.02 | 23.74 | 23.76 | 23.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | PADILLA JOHN/MACIAS LISETT PAYIT PAID BY PAYMENT PROVIDER API | $-1,109.57 | $1,109.57 |
| 01/19/2026 | Bill | PADILLA JOHN/MACIAS LISETT | $2,219.14 | $2,219.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-987.82 | $24.23 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-24.23 | $1,012.05 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-987.82 | $1,036.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,024.10 | $2,024.10 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-24.23 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-998.66 | $24.23 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-998.66 | $1,022.89 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.23 | $2,021.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,045.78 | $2,045.78 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-895.23 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.64 | $895.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-895.23 | $912.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.64 | $1,808.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,825.74 | $1,825.74 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-35.28 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,849.56 | $35.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,884.84 | $1,884.84 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,420.82 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-26.74 | $1,420.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,447.56 | $1,447.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-710.51 | $13.37 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-710.51 | $723.88 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $1,434.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,447.76 | $1,447.76 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-573.10 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $573.10 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-573.10 | $585.05 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $1,158.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,170.10 | $1,170.10 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,157.88 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-23.90 | $1,157.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,181.78 | $1,181.78 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-15.84 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,144.42 | $15.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,160.26 | $1,160.26 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-15.84 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,140.06 | $15.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,155.90 | $1,155.90 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.00 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,081.86 | $15.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,096.86 | $1,096.86 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,084.32 | $15.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,099.32 | $1,099.32 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-565.95 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $565.95 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-565.95 | $573.72 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $1,139.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,147.44 | $1,147.44 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,109.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,109.14 | $1,109.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-627.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-627.10 | $627.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,254.20 | $1,254.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-607.80 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-607.80 | $607.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,215.60 | $1,215.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-660.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-660.92 | $660.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,321.84 | $1,321.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-672.78 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-672.78 | $672.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,345.56 | $1,345.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-643.17 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-643.17 | $643.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,286.34 | $1,286.34 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-615.52 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-615.52 | $615.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,231.04 | $1,231.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-628.82 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-628.82 | $628.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,257.64 | $1,257.64 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,239.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,239.98 | $1,239.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-677.41 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-677.41 | $677.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,354.82 | $1,354.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-611.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-611.45 | $611.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,222.90 | $1,222.90 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-541.99 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-541.99 | $541.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,083.98 | $1,083.98 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-532.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-532.39 | $532.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,064.78 | $1,064.78 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-176.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-176.82 | $176.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $353.64 | $353.64 |
| 03/06/1998 | 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 |