Tax Account 05-233-26-011
Owners
PADILLA JOSEPH EUGENE
2016 W 14TH ST
PUEBLO, CO 81003-1220
Account Summary
| Account ID | 05-233-26-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2851 W 23RD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $355.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $351.90 | $0.00 | $3.52 | $355.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $15.02 | $390.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $10.00 | $26.58 | $416.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $184.86 | $0.00 | $0.00 | $184.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $185.52 | $0.00 | $0.00 | $185.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $43.80 | $10.00 | $2.63 | $56.43 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $43.32 | $0.00 | $0.00 | $43.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $38.82 | $0.00 | $1.55 | $40.37 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $39.22 | $0.00 | $1.57 | $40.79 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $39.12 | $10.00 | $2.35 | $51.47 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $38.98 | $0.00 | $1.56 | $40.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $39.06 | $10.00 | $2.35 | $51.41 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $39.14 | $0.00 | $0.00 | $39.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $39.47 | $0.00 | $1.58 | $41.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $38.52 | $0.00 | $1.54 | $40.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $40.88 | $0.00 | $1.64 | $42.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $40.10 | $0.00 | $1.60 | $41.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $40.70 | $10.80 | $2.44 | $53.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $41.44 | $0.00 | $1.66 | $43.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $43.04 | $0.00 | $2.15 | $45.19 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $41.20 | $10.00 | $2.47 | $53.67 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $43.06 | $0.00 | $0.00 | $43.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $42.46 | $0.00 | $0.42 | $42.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $41.76 | $0.00 | $1.67 | $43.43 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $37.68 | $0.00 | $1.13 | $38.81 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $11.48 | $0.00 | $0.11 | $11.59 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $11.28 | $0.00 | $0.34 | $11.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $11.76 | $0.00 | $0.12 | $11.88 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | PADILLA JOSEPH EUGENE PAYIT PAID BY PAYMENT PROVIDER API | $-355.42 | $0.00 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $1.76 | $355.42 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $1.76 | $353.66 |
| 01/19/2026 | BILL | PADILLA JOSEPH EUGENE | $351.90 | $351.90 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-388.67 | $0.00 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.93 | $388.67 |
| 08/12/2025 | INTEREST | 2024 Interest/Penalty | $15.02 | $390.60 |
| 01/07/2025 | LIEN | 2023 Redemption Payment | $-455.47 | $375.58 |
| 01/07/2025 | LIEN | 2023 Redemption Interest/Fee | $23.21 | $831.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $807.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-404.27 | $432.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $836.53 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.99 | $846.53 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $848.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $26.58 | $838.52 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $432.26 | $811.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $379.68 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-184.00 | $0.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $184.86 | $184.86 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-184.66 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $184.66 |
| 03/31/2022 | LIEN | 2020 Redemption Payment | $-80.60 | $185.52 |
| 03/31/2022 | LIEN | 2020 Redemption Interest/Fee | $10.17 | $266.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $185.52 | $255.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-46.22 | $70.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $116.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $126.65 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $126.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.63 | $116.86 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $70.43 | $114.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $43.80 | $43.80 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-43.12 | $0.20 |
| 03/04/2020 | LIEN | 2018 Redemption Payment | $-48.69 | $43.32 |
| 03/04/2020 | LIEN | 2018 Redemption Interest/Fee | $3.32 | $92.01 |
| 03/04/2020 | LIEN | 2017 Redemption Payment | $-54.19 | $88.69 |
| 03/04/2020 | LIEN | 2017 Redemption Interest/Fee | $8.40 | $142.88 |
| 03/04/2020 | LIEN | 2016 Redemption Payment | $-87.92 | $134.48 |
| 03/04/2020 | LIEN | 2016 Redemption Interest/Fee | $24.45 | $222.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $43.32 | $197.95 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $154.63 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-40.16 | $154.84 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $1.55 | $195.00 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $45.37 | $193.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $38.82 | $148.08 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $109.26 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-40.58 | $109.47 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $1.57 | $150.05 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $45.79 | $148.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.22 | $102.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $63.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-41.32 | $73.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $114.79 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $114.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $2.35 | $104.94 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $63.47 | $102.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $39.12 | $39.12 |
| 12/02/2016 | LIEN | 2015 Redemption Payment | $-47.44 | $0.00 |
| 12/02/2016 | LIEN | 2015 Redemption Interest/Fee | $1.90 | $47.44 |
| 12/02/2016 | LIEN | 2014 Redemption Payment | $-78.34 | $45.54 |
| 12/02/2016 | LIEN | 2014 Redemption Interest/Fee | $14.93 | $123.88 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $108.95 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-40.39 | $109.10 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $1.56 | $149.49 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $45.54 | $147.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $38.98 | $102.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-41.26 | $63.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $104.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $114.67 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $114.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $2.35 | $104.82 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $63.41 | $102.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $39.06 | $39.06 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-39.00 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $39.00 |
| 01/27/2014 | LIEN | 2012 Redemption Payment | $-48.36 | $39.14 |
| 01/27/2014 | LIEN | 2012 Redemption Interest/Fee | $2.31 | $87.50 |
| 01/27/2014 | LIEN | 2011 Redemption Payment | $-51.82 | $85.19 |
| 01/27/2014 | LIEN | 2011 Redemption Interest/Fee | $6.76 | $137.01 |
| 01/27/2014 | LIEN | 2010 Redemption Payment | $-59.41 | $130.25 |
| 01/27/2014 | LIEN | 2010 Redemption Interest/Fee | $11.89 | $189.66 |
| 01/27/2014 | LIEN | 2008 Redemption Payment | $-101.54 | $177.77 |
| 01/27/2014 | LIEN | 2008 Redemption Interest/Fee | $35.60 | $279.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $39.14 | $243.71 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-40.89 | $204.57 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $245.46 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $1.58 | $245.62 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $46.05 | $244.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $39.47 | $197.99 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-40.06 | $158.52 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $1.54 | $198.58 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $45.06 | $197.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $38.52 | $151.98 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-42.52 | $113.46 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $1.64 | $155.98 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $47.52 | $154.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $40.88 | $106.82 |
| 08/04/2010 | PAYMENT | 2009 - Bill Payment | $-41.70 | $65.94 |
| 08/04/2010 | INTEREST | 2009 Interest/Penalty | $1.60 | $107.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $40.10 | $106.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $65.94 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $76.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $119.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $2.44 | $109.08 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $65.94 | $106.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $40.70 | $40.70 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-43.10 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $1.66 | $43.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $41.44 | $41.44 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-45.19 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $2.15 | $45.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $43.04 | $43.04 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-43.67 | $0.00 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $43.67 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $53.67 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $2.47 | $43.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $41.20 | $41.20 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-43.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $43.06 | $43.06 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-21.65 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $0.42 | $21.65 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-21.23 | $21.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $42.46 | $42.46 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-43.43 | $0.00 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $1.67 | $43.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $41.76 | $41.76 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-38.81 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $1.13 | $38.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $37.68 | $37.68 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-11.59 | $0.00 |
| 05/04/2001 | INTEREST | 2000 Interest/Penalty | $0.11 | $11.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $11.48 | $11.48 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-11.62 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $0.34 | $11.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $11.28 | $11.28 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-11.88 | $0.00 |
| 05/18/1999 | INTEREST | 1998 Interest/Penalty | $0.12 | $11.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.76 | $11.76 |