Tax Account 05-252-34-003
Owners
PADILLA IRENE
1118 W 15TH ST
PUEBLO, CO 81003-1904
Account Summary
| Account ID | 05-252-34-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1118 W 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $914.20 |
| Taxed incl Special Assessments | $914.20 |
| Paid | $932.48 |
| 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 | $914.20 | $0.00 | $18.28 | $932.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $629.84 | $0.00 | $0.00 | $629.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $636.54 | $0.00 | $0.00 | $636.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $582.76 | $0.00 | $11.66 | $594.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $602.40 | $0.00 | $0.00 | $602.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $442.14 | $0.00 | $0.00 | $442.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $441.64 | $0.00 | $6.62 | $448.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $309.82 | $0.00 | $0.00 | $309.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $312.92 | $0.00 | $0.00 | $312.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $313.82 | $0.00 | $0.00 | $313.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $303.84 | $0.00 | $0.00 | $303.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $304.52 | $0.00 | $9.13 | $313.65 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $398.11 | $0.00 | $0.00 | $398.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $384.82 | $0.00 | $0.00 | $384.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $488.34 | $0.00 | $0.00 | $488.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $473.84 | $0.00 | $0.00 | $473.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $477.32 | $0.00 | $0.00 | $477.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $449.00 | $0.00 | $0.00 | $449.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $429.70 | $0.00 | $0.00 | $429.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $409.10 | $0.00 | $0.00 | $409.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $403.36 | $0.00 | $0.00 | $403.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $399.42 | $0.00 | $0.00 | $399.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $360.54 | $0.00 | $0.00 | $360.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $262.38 | $0.00 | $0.00 | $262.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $257.74 | $0.00 | $0.00 | $257.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $219.24 | $0.00 | $0.00 | $219.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $221.44 | $0.00 | $0.00 | $221.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $206.28 | $0.00 | $0.00 | $206.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $211.16 | $0.00 | $0.00 | $211.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $224.70 | $0.00 | $1.12 | $225.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.34 | 5.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | PADILLA IRENE PAYIT PAID BY PAYMENT PROVIDER API | $-932.48 | $0.00 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $9.14 | $932.48 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $9.14 | $923.34 |
| 01/19/2026 | BILL | PADILLA IRENE | $914.20 | $914.20 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-609.80 | $20.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $629.84 | $629.84 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-616.50 | $20.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $636.54 | $636.54 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-582.91 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $582.91 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $11.66 | $594.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $582.76 | $582.76 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-591.12 | $11.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $602.40 | $602.40 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-433.98 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $433.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $442.14 | $442.14 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.12 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-218.91 | $4.12 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $6.62 | $223.03 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-221.07 | $216.41 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.16 | $437.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $441.64 | $441.64 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-303.48 | $6.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $309.82 | $309.82 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-306.58 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.34 | $306.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $312.92 | $312.92 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-310.70 | $4.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $315.00 | $315.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-309.52 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $309.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $313.82 | $313.82 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-299.68 | $4.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $303.84 | $303.84 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-309.37 | $4.28 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $9.13 | $313.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $304.52 | $304.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-196.36 | $2.69 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $199.05 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-196.36 | $201.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $398.11 | $398.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-192.41 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-192.41 | $192.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $384.82 | $384.82 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-244.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-244.17 | $244.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.34 | $488.34 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-236.92 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-236.92 | $236.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $473.84 | $473.84 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-238.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-238.66 | $238.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $477.32 | $477.32 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-242.94 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-242.94 | $242.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $485.88 | $485.88 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-224.50 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-224.50 | $224.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $449.00 | $449.00 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-214.85 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-214.85 | $214.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $429.70 | $429.70 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-409.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $409.10 | $409.10 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-403.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $403.36 | $403.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-199.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-199.71 | $199.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $399.42 | $399.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-180.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-180.27 | $180.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $360.54 | $360.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-131.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-131.19 | $131.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $262.38 | $262.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-128.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-128.87 | $128.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $257.74 | $257.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-109.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-109.62 | $109.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $219.24 | $219.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-110.72 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-110.72 | $110.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $221.44 | $221.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-103.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-103.14 | $103.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $206.28 | $206.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-105.58 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-105.58 | $105.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $211.16 | $211.16 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-224.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $224.70 | $224.70 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-113.47 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $1.12 | $113.47 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-112.35 | $112.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $224.70 | $224.70 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-247.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $247.64 | $247.64 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-123.82 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-123.82 | $123.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $247.64 | $247.64 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-126.01 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-126.01 | $126.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $252.02 | $252.02 |