Tax Account 06-143-10-059
Owners
PADILLA NEGRON SOPHIA L
285 W PALOMAR CIR
PUEBLO WEST, CO 81007-2654
Account Summary
| Account ID | 06-143-10-059 |
|---|---|
| Account Type | Real Estate |
| Location | 285 W PALOMAR CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,315.34 |
| Taxed incl Special Assessments | $2,315.34 |
| Paid | $2,315.34 |
| 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 | $2,315.34 | $0.00 | $0.00 | $2,315.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,142.74 | $0.00 | $0.00 | $2,142.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,167.36 | $0.00 | $0.00 | $2,167.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,016.84 | $0.00 | $0.00 | $2,016.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,067.68 | $0.00 | $0.00 | $2,067.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,516.16 | $0.00 | $0.00 | $1,516.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,512.34 | $0.00 | $0.00 | $1,512.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,278.46 | $0.00 | $0.00 | $1,278.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,280.02 | $0.00 | $0.00 | $1,280.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,247.80 | $0.00 | $0.00 | $1,247.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,237.44 | $0.00 | $0.00 | $1,237.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,136.26 | $0.00 | $0.00 | $1,136.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,128.90 | $0.00 | $0.00 | $1,128.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,166.29 | $0.00 | $0.00 | $1,166.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,155.58 | $0.00 | $0.00 | $1,155.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,175.98 | $0.00 | $0.00 | $1,175.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,186.32 | $0.00 | $0.00 | $1,186.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,217.78 | $0.00 | $0.00 | $1,217.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,236.58 | $0.00 | $0.00 | $1,236.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,166.62 | $0.00 | $0.00 | $1,166.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,121.82 | $0.00 | $0.00 | $1,121.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,186.42 | $0.00 | $0.00 | $1,186.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,167.20 | $0.00 | $0.00 | $1,167.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,217.84 | $0.00 | $0.00 | $1,217.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,138.46 | $0.00 | $0.00 | $1,138.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $982.72 | $0.00 | $0.00 | $982.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $977.48 | $0.00 | $0.00 | $977.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,084.40 | $0.00 | $0.00 | $1,084.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $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 | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 31.86 | 32.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .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 | 16.16 | 16.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.97 | 10.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,157.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,157.67 | $1,157.67 |
| 01/19/2026 | Bill | PADILLA NEGRON SOPHIA L | $2,315.34 | $2,315.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.17 | $1,054.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.20 | $1,071.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.17 | $2,125.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,142.74 | $2,142.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.51 | $17.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.51 | $1,083.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.17 | $2,150.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,167.36 | $2,167.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-995.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $995.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-995.13 | $1,008.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $2,003.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,016.84 | $2,016.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $1,020.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.55 | $1,033.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $2,054.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,067.68 | $2,067.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-748.36 | $9.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $758.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-748.36 | $767.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,516.16 | $1,516.16 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-19.44 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,492.90 | $19.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,512.34 | $1,512.34 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-631.07 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $631.07 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-631.07 | $639.23 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $1,270.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,278.46 | $1,278.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-631.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $631.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-631.85 | $640.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $1,271.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,280.02 | $1,280.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-618.56 | $5.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $623.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-618.56 | $629.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,247.80 | $1,247.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-613.38 | $5.34 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-613.38 | $618.72 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $1,232.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,237.44 | $1,237.44 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,126.46 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $1,126.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,136.26 | $1,136.26 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,119.10 | $9.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,128.90 | $1,128.90 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,156.22 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.07 | $1,156.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,166.29 | $1,166.29 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,155.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,155.58 | $1,155.58 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-587.99 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-587.99 | $587.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,175.98 | $1,175.98 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,186.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,186.32 | $1,186.32 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,217.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,217.78 | $1,217.78 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,236.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,236.58 | $1,236.58 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,166.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,166.62 | $1,166.62 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,121.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,121.82 | $1,121.82 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,186.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,186.42 | $1,186.42 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,167.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,167.20 | $1,167.20 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-608.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-608.92 | $608.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,217.84 | $1,217.84 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-569.23 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-569.23 | $569.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,138.46 | $1,138.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-491.36 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-491.36 | $491.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $982.72 | $982.72 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-488.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-488.74 | $488.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $977.48 | $977.48 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,084.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,084.40 | $1,084.40 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-98.80 | $0.00 |
| 05/12/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $98.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 04/12/1996 | LIEN | 1994 Redemption Payment | $-138.43 | $97.58 |
| 04/12/1996 | LIEN | 1994 Redemption Interest/Fee | $16.92 | $236.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $219.09 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $121.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $133.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $239.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $226.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $121.51 | $220.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |