Tax Account 06-134-06-006
Owners
PADILLA CRESENCIO A/PADILLA CECELIA J
484 S SAND TRAP LN
PUEBLO WEST, CO 81007-6045
Account Summary
| Account ID | 06-134-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 335 E BOND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,230.98 |
| Taxed incl Special Assessments | $1,230.98 |
| Paid | $1,230.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,230.98 | $0.00 | $0.00 | $1,230.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $948.42 | $0.00 | $0.00 | $948.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $959.18 | $0.00 | $0.00 | $959.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $727.82 | $0.00 | $0.00 | $727.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $746.06 | $0.00 | $0.00 | $746.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $599.50 | $0.00 | $0.00 | $599.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $597.30 | $0.00 | $0.00 | $597.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $522.60 | $0.00 | $0.00 | $522.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $523.22 | $0.00 | $0.00 | $523.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $488.20 | $0.00 | $0.00 | $488.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $484.18 | $0.00 | $0.00 | $484.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $443.74 | $0.00 | $0.00 | $443.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $440.88 | $0.00 | $0.00 | $440.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $473.27 | $0.00 | $0.00 | $473.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $929.90 | $0.00 | $0.00 | $929.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,023.96 | $0.00 | $0.00 | $1,023.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,032.54 | $0.00 | $0.00 | $1,032.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,036.96 | $0.00 | $0.00 | $1,036.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,052.96 | $0.00 | $0.00 | $1,052.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,002.60 | $0.00 | $0.00 | $1,002.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $964.10 | $0.00 | $0.00 | $964.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $995.06 | $0.00 | $0.00 | $995.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $978.94 | $0.00 | $0.00 | $978.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,032.60 | $0.00 | $0.00 | $1,032.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $630.94 | $0.00 | $0.00 | $630.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $273.78 | $0.00 | $2.20 | $275.98 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $10.00 | $4.75 | $93.87 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $3.56 | $82.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $3.08 | $91.00 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $88.76 | $0.00 | $3.11 | $91.87 | $0.00 | $0.00 | 10.2010 | 60G |
| 1988 REAL ESTATE TAXES | $75.12 | $7.42 | $4.88 | $87.42 | $0.00 | $0.00 | 10.0151 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.03 | 8.11 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-615.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-615.49 | $615.49 |
| 01/19/2026 | Bill | PADILLA CRESENCIO A/PADILLA CECELIA J | $1,230.98 | $1,230.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-460.69 | $13.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.52 | $474.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-460.69 | $487.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $948.42 | $948.42 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-466.07 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $466.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-466.07 | $479.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $945.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $959.18 | $959.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-354.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $354.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-354.58 | $363.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $718.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $727.82 | $727.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-363.70 | $9.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-363.70 | $373.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $736.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $746.06 | $746.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-292.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $292.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-292.17 | $299.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $591.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $599.50 | $599.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-291.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $291.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $298.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-291.07 | $306.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $597.30 | $597.30 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-13.18 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-509.42 | $13.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $522.60 | $522.60 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-510.04 | $13.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $523.22 | $523.22 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-239.96 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $239.96 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-239.96 | $244.10 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $484.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $488.20 | $488.20 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-237.95 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $237.95 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $242.09 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-237.95 | $246.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $484.18 | $484.18 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-218.08 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $218.08 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-218.08 | $221.87 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $439.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $443.74 | $443.74 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-433.30 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $433.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $440.88 | $440.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-465.16 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.11 | $465.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $473.27 | $473.27 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-464.95 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-464.95 | $464.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $929.90 | $929.90 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-511.98 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-511.98 | $511.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,023.96 | $1,023.96 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-516.27 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-516.27 | $516.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,032.54 | $1,032.54 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-518.48 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-518.48 | $518.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,036.96 | $1,036.96 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-526.48 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-526.48 | $526.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,052.96 | $1,052.96 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-501.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-501.30 | $501.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,002.60 | $1,002.60 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-482.05 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-482.05 | $482.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $964.10 | $964.10 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-497.53 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-497.53 | $497.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $995.06 | $995.06 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-489.47 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-489.47 | $489.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $978.94 | $978.94 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-516.30 | $0.00 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-516.30 | $516.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,032.60 | $1,032.60 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-315.47 | $0.00 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-315.47 | $315.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $630.94 | $630.94 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/21/1997 | LIEN | 1991 Tax Lien - Canceled | $-87.68 | $71.70 |
| 01/21/1997 | LIEN | 1990 Tax Lien - Canceled | $-96.00 | $159.38 |
| 01/21/1997 | LIEN | 1989 Tax Lien - Canceled | $-96.87 | $255.38 |
| 01/21/1997 | LIEN | 1988 Tax Lien - Canceled | $-95.42 | $352.25 |
| 01/10/1997 | LIEN | 1995 Tax Lien - Canceled | $-280.98 | $447.67 |
| 01/10/1997 | LIEN | 1994 Tax Lien - Canceled | $-85.70 | $728.65 |
| 01/10/1997 | LIEN | 1993 Tax Lien - Canceled | $-86.49 | $814.35 |
| 01/10/1997 | LIEN | 1992 Tax Lien - Canceled | $-101.87 | $900.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $1,002.71 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-200.44 | $931.01 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-75.54 | $1,131.45 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $1,206.99 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $280.98 | $1,204.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $273.78 | $923.81 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $650.03 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $730.73 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $645.03 |
| 05/04/1995 | PAYMENT | 1993 - Bill Payment | $-81.49 | $643.45 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $724.94 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-83.87 | $734.94 |
| 05/04/1995 | INTEREST | 1993 Interest/Penalty | $2.37 | $818.81 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $816.44 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $4.75 | $806.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $801.69 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $86.49 | $722.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $636.08 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $101.87 | $556.96 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-82.68 | $455.09 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-91.00 | $537.77 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-91.87 | $628.77 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-80.00 | $720.64 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $800.64 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $3.56 | $808.06 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $3.08 | $804.50 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $3.11 | $801.42 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $798.31 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $4.88 | $790.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $786.01 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $87.68 | $706.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $619.21 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $96.00 | $540.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $444.09 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $96.87 | $356.17 |
| 01/01/1990 | Bill | 1989 Tax Bill | $88.76 | $259.30 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $95.42 | $170.54 |
| 01/01/1989 | Bill | 1988 Tax Bill | $75.12 | $75.12 |