Tax Account 06-104-18-005
Owners
PADILLA RONALD M/PADILLA PAULA J
475 W PIN HIGH DR
PUEBLO WEST, CO 81007-6046
Account Summary
| Account ID | 06-104-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 475 W PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,596.00 |
| Taxed incl Special Assessments | $3,596.00 |
| Paid | $1,798.00 |
| Bill Total | $3,596.00 |
| Interest | $0.00 |
| Bill Balance | $1,798.00 |
| Prior Billed* | $1,798.00 |
| Total Account Balance** | $1,798.00 |
| 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 | $2,807.74 | $0.00 | $0.00 | $2,807.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,510.28 | $0.00 | $0.00 | $3,510.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,143.76 | $0.00 | $0.00 | $3,143.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,222.50 | $0.00 | $0.00 | $3,222.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,813.88 | $0.00 | $0.00 | $2,813.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,806.20 | $0.00 | $0.00 | $2,806.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,421.86 | $20.00 | $12.10 | $2,453.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,424.78 | $20.00 | $24.24 | $2,469.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,415.46 | $0.00 | $0.00 | $2,415.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,395.38 | $0.00 | $0.00 | $2,395.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,444.96 | $0.00 | $0.00 | $2,444.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,429.12 | $0.00 | $0.00 | $2,429.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,588.38 | $0.00 | $0.00 | $2,588.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,564.58 | $0.00 | $0.00 | $2,564.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,715.68 | $0.00 | $0.00 | $2,715.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,738.14 | $0.00 | $0.00 | $2,738.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,602.38 | $0.00 | $0.00 | $2,602.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,642.54 | $0.00 | $0.00 | $2,642.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,659.12 | $0.00 | $13.30 | $2,672.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,556.98 | $0.00 | $0.00 | $2,556.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,378.46 | $0.00 | $0.00 | $2,378.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,339.94 | $0.00 | $0.00 | $2,339.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,240.86 | $0.00 | $0.00 | $2,240.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,094.80 | $0.00 | $0.00 | $2,094.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,091.64 | $0.00 | $0.00 | $2,091.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,080.46 | $0.00 | $0.00 | $2,080.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,145.06 | $0.00 | $0.00 | $2,145.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,292.32 | $0.00 | $0.00 | $1,292.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $7.95 | $405.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $11.93 | $409.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $10.00 | $21.54 | $362.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $10.00 | $20.68 | $348.78 | $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 | 58.45 | 29.51 | 29.53 | 29.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.97 | 52.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.97 | 52.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,798.00 | $1,798.00 |
| 01/19/2026 | Bill | PADILLA RONALD M/PADILLA PAULA J | $3,596.00 | $3,596.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $26.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $1,403.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.25 | $2,781.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,807.74 | $2,807.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,728.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.25 | $1,728.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,728.89 | $1,755.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.25 | $3,484.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,510.28 | $3,510.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,551.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.71 | $1,551.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.71 | $1,571.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,551.17 | $1,592.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,143.76 | $3,143.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,590.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.71 | $1,590.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,590.54 | $1,611.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.71 | $3,201.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,222.50 | $3,222.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,388.90 | $18.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.04 | $1,406.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,388.90 | $1,424.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,813.88 | $2,813.88 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,385.06 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.04 | $1,385.06 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,385.06 | $1,403.10 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.04 | $2,788.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,806.20 | $2,806.20 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-15.61 | $20.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,207.42 | $35.61 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $12.10 | $1,243.03 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $1,230.93 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $1,195.47 | $1,210.93 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $15.46 | $15.46 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.46 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,195.47 | $15.46 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-15.46 | $1,210.93 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,195.47 | $1,226.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,421.86 | $2,421.86 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,208.90 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-15.61 | $1,208.90 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $24.24 | $1,224.51 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-15.61 | $1,200.27 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $1,215.88 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,208.90 | $1,235.88 |
| 04/05/2018 | INTEREST | 2017 Interest/Penalty | $20.00 | $2,444.78 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $1,196.93 | $2,424.78 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $15.46 | $1,227.85 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-15.46 | $1,212.39 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,196.93 | $1,227.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,424.78 | $2,424.78 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.33 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,197.40 | $10.33 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.33 | $1,207.73 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,197.40 | $1,218.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,415.46 | $2,415.46 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,187.36 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-10.33 | $1,187.36 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.33 | $1,197.69 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,187.36 | $1,208.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,395.38 | $2,395.38 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.54 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,211.94 | $10.54 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.54 | $1,222.48 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,211.94 | $1,233.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,444.96 | $2,444.96 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,204.02 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.54 | $1,204.02 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,204.02 | $1,214.56 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.54 | $2,418.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,429.12 | $2,429.12 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.18 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,283.01 | $11.18 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.18 | $1,294.19 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,283.01 | $1,305.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,588.38 | $2,588.38 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,282.29 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,282.29 | $1,282.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,564.58 | $2,564.58 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,715.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,715.68 | $2,715.68 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,369.07 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,369.07 | $1,369.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,738.14 | $2,738.14 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,602.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,602.38 | $2,602.38 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-2,642.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,642.54 | $2,642.54 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,342.86 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $13.30 | $1,342.86 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,329.56 | $1,329.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,659.12 | $2,659.12 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,278.49 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,278.49 | $1,278.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,556.98 | $2,556.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,189.23 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,189.23 | $1,189.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,378.46 | $2,378.46 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,169.97 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,169.97 | $1,169.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,339.94 | $2,339.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,120.43 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,120.43 | $1,120.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,240.86 | $2,240.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,047.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,047.40 | $1,047.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,094.80 | $2,094.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,045.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,045.82 | $1,045.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,091.64 | $2,091.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,040.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,040.23 | $1,040.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,080.46 | $2,080.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,072.53 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,072.53 | $1,072.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,145.06 | $2,145.06 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,292.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,292.32 | $1,292.32 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-405.57 | $0.00 |
| 06/12/1995 | INTEREST | 1994 Interest/Penalty | $7.95 | $405.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-409.55 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $11.93 | $409.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 05/25/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-352.90 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $352.90 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $21.54 | $362.90 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $341.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-338.78 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $338.78 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $20.68 | $348.78 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $328.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |