Tax Account 06-023-05-015
Owners
NADON PAUL DAVID/NADON MERCEDITA PARADA
227 W VENTURI DR
PUEBLO WEST, CO 81007-3609
Account Summary
| Account ID | 06-023-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 227 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,306.82 |
| Taxed incl Special Assessments | $2,306.82 |
| Paid | $0.00 |
| Bill Total | $2,306.82 |
| Interest | $0.00 |
| Bill Balance | $2,306.82 |
| Prior Billed* | $1,153.41 |
| Total Account Balance** | $2,306.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,146.76 | $0.00 | $0.00 | $2,146.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,172.42 | $0.00 | $0.00 | $2,172.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,688.12 | $0.00 | $0.00 | $1,688.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,730.72 | $0.00 | $0.00 | $1,730.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,515.18 | $0.00 | $0.00 | $1,515.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,511.44 | $0.00 | $0.00 | $1,511.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,327.06 | $0.00 | $0.00 | $1,327.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,328.66 | $0.00 | $0.00 | $1,328.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,287.38 | $0.00 | $0.00 | $1,287.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,181.34 | $0.00 | $0.00 | $1,181.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $576.58 | $0.00 | $0.00 | $576.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $572.88 | $0.00 | $0.00 | $572.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $585.59 | $0.00 | $0.00 | $585.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,150.48 | $0.00 | $0.00 | $1,150.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,224.70 | $0.00 | $0.00 | $1,224.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,235.26 | $0.00 | $0.00 | $1,235.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,278.72 | $0.00 | $0.00 | $1,278.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,298.44 | $0.00 | $0.00 | $1,298.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,272.00 | $0.00 | $0.00 | $1,272.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,223.14 | $0.00 | $0.00 | $1,223.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,267.46 | $0.00 | $0.00 | $1,267.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,246.94 | $0.00 | $0.00 | $1,246.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,299.80 | $0.00 | $0.00 | $1,299.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,215.08 | $0.00 | $0.00 | $1,215.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,197.36 | $0.00 | $0.00 | $1,197.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,190.96 | $0.00 | $0.00 | $1,190.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,149.40 | $0.00 | $0.00 | $1,149.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,172.36 | $0.00 | $5.86 | $1,178.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,152.44 | $0.00 | $0.00 | $1,152.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.89 | $127.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 31.66 | .00 | 31.98 | 15.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.93 | 10.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NADON PAUL DAVID/NADON MERCEDITA PARADA | $2,306.82 | $2,306.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.20 | $1,056.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.20 | $1,073.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.18 | $1,090.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,146.76 | $2,146.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,069.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.20 | $1,069.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.20 | $1,086.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,069.01 | $1,103.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,172.42 | $2,172.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-832.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $832.94 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $844.06 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-832.94 | $855.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,688.12 | $1,688.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-854.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $854.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $865.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-854.24 | $876.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,730.72 | $1,730.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-747.87 | $9.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $757.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-747.87 | $767.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,515.18 | $1,515.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-746.00 | $9.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $755.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-746.00 | $765.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,511.44 | $1,511.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-655.06 | $8.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $663.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-655.06 | $672.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,327.06 | $1,327.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-655.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $655.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-655.86 | $664.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $1,320.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,328.66 | $1,328.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-638.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $638.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $643.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-638.18 | $649.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,287.38 | $1,287.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-585.57 | $5.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-585.57 | $590.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $1,176.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,181.34 | $1,181.34 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-283.36 | $4.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $288.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-283.36 | $293.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $576.58 | $576.58 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-281.51 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $281.51 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-281.51 | $286.44 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $567.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $572.88 | $572.88 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-287.78 | $5.01 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $292.79 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-287.78 | $297.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $585.59 | $585.59 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-575.24 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-575.24 | $575.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,150.48 | $1,150.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-612.35 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-612.35 | $612.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,224.70 | $1,224.70 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-617.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-617.63 | $617.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,235.26 | $1,235.26 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-639.36 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-639.36 | $639.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,278.72 | $1,278.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-649.22 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-649.22 | $649.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,298.44 | $1,298.44 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-636.00 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-636.00 | $636.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,272.00 | $1,272.00 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-611.57 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-611.57 | $611.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,223.14 | $1,223.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-633.73 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-633.73 | $633.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,267.46 | $1,267.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-623.47 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-623.47 | $623.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,246.94 | $1,246.94 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $649.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,299.80 | $1,299.80 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-607.54 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-607.54 | $607.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,215.08 | $1,215.08 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-598.68 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-598.68 | $598.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,197.36 | $1,197.36 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-595.48 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-595.48 | $595.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,190.96 | $1,190.96 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,149.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,149.40 | $1,149.40 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-592.04 | $0.00 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $5.86 | $592.04 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-586.18 | $586.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,172.36 | $1,172.36 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,152.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,152.44 | $1,152.44 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-127.57 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $1.89 | $127.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |