Tax Account 06-123-09-016
Owners
PADILLA BRANDON/PADILLA JEANETTE
417 S OAK CREEK DR
PUEBLO WEST, CO 81007-1635
Account Summary
| Account ID | 06-123-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 417 S OAK CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,298.27 |
| Taxed incl Special Assessments | $2,298.27 |
| Paid | $0.00 |
| Bill Total | $2,298.27 |
| Interest | $0.00 |
| Bill Balance | $2,298.27 |
| Prior Billed* | $2,298.27 |
| Total Account Balance** | $2,321.25 |
| 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 | $2,110.70 | $0.00 | $0.00 | $2,110.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,134.94 | $0.00 | $0.00 | $2,134.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,877.98 | $0.00 | $0.00 | $1,877.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,926.70 | $0.00 | $0.00 | $1,926.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,566.28 | $0.00 | $0.00 | $1,566.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,562.52 | $0.00 | $0.00 | $1,562.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,341.36 | $0.00 | $0.00 | $1,341.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,342.98 | $0.00 | $0.00 | $1,342.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,262.40 | $0.00 | $0.00 | $1,262.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,251.90 | $0.00 | $0.00 | $1,251.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,142.90 | $0.00 | $0.00 | $1,142.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,135.50 | $0.00 | $0.00 | $1,135.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,209.16 | $0.00 | $0.00 | $1,209.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,198.04 | $0.00 | $0.00 | $1,198.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,316.00 | $0.00 | $0.00 | $1,316.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,327.14 | $0.00 | $0.00 | $1,327.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,318.68 | $0.00 | $0.00 | $1,318.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,339.02 | $0.00 | $0.00 | $1,339.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,289.38 | $10.00 | $77.36 | $1,376.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,239.86 | $0.00 | $0.00 | $1,239.86 | $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 | $1,307.26 | $0.00 | $0.00 | $1,307.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.86 | $86.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 31.44 | .00 | 31.76 | 31.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .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 | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PADILLA BRANDON/PADILLA JEANETTE | $2,298.27 | $2,298.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.40 | $16.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.95 | $1,055.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.40 | $1,072.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,110.70 | $2,110.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.52 | $16.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.95 | $1,067.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.52 | $1,084.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,134.94 | $2,134.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-926.61 | $12.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-926.61 | $938.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.38 | $1,865.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,877.98 | $1,877.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-950.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.38 | $950.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-950.97 | $963.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.38 | $1,914.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,926.70 | $1,926.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-773.09 | $10.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $783.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-773.09 | $793.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,566.28 | $1,566.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-771.21 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $771.21 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-771.21 | $781.26 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $1,552.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,562.52 | $1,562.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-662.12 | $8.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $670.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-662.12 | $679.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,341.36 | $1,341.36 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.12 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,325.86 | $17.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,342.98 | $1,342.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-625.80 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $625.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-625.80 | $631.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $1,257.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,262.40 | $1,262.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-620.55 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $620.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $625.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-620.55 | $631.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,251.90 | $1,251.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-566.52 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $566.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $571.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-566.52 | $576.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,142.90 | $1,142.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-562.82 | $4.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $567.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-562.82 | $572.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,135.50 | $1,135.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-599.36 | $5.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $604.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-599.36 | $609.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,209.16 | $1,209.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-599.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-599.02 | $599.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,198.04 | $1,198.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-658.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-658.00 | $658.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,316.00 | $1,316.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-663.57 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-663.57 | $663.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,327.14 | $1,327.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-659.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-659.34 | $659.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,318.68 | $1,318.68 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-669.51 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-669.51 | $669.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,339.02 | $1,339.02 |
| 12/13/2007 | LIEN | 2006 Redemption Payment | $-1,447.82 | $0.00 |
| 12/13/2007 | LIEN | 2006 Redemption Interest/Fee | $59.08 | $1,447.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,388.74 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,366.74 | $1,398.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,765.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $77.36 | $2,755.48 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,388.74 | $2,678.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,289.38 | $1,289.38 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-619.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-619.93 | $619.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,239.86 | $1,239.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-633.73 | $0.00 |
| 02/18/2005 | 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 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-623.47 | $623.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,246.94 | $1,246.94 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-653.63 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-653.63 | $653.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,307.26 | $1,307.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-357.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-357.26 | $357.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $714.52 | $714.52 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-43.71 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $0.86 | $43.71 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |