Tax Account 06-170-06-006
Owners
PENABAD ENRIQUE
N 10 DEG-2 H DEG RI BADEO
2770 LUGO SPAIN
Account Summary
| Account ID | 06-170-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1178 W DE LA VISTA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $863.89 |
| 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 | $846.95 | $0.00 | $16.94 | $863.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $49.78 | $1,294.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $50.36 | $1,309.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $28.81 | $748.99 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $28.71 | $746.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $475.38 | $10.00 | $28.52 | $513.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $14.56 | $500.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $678.32 | $0.00 | $0.00 | $678.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $688.78 | $0.00 | $0.00 | $688.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $10.00 | $12.28 | $226.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | PENABAD ENRIQUE WT 00113 M GJ | $-863.89 | $0.00 |
| 06/24/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,406.47 | $863.89 |
| 06/24/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,541.06 | $2,270.36 |
| 06/24/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-951.91 | $3,811.42 |
| 06/24/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,016.53 | $4,763.33 |
| 06/24/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-763.58 | $5,779.86 |
| 06/24/2026 | LIEN | 2020 REDEMPTION INTEREST | $225.68 | $6,543.44 |
| 06/24/2026 | LIEN | 2021 REDEMPTION INTEREST | $264.94 | $6,317.76 |
| 06/24/2026 | LIEN | 2022 REDEMPTION INTEREST | $197.92 | $6,052.82 |
| 06/24/2026 | LIEN | 2023 REDEMPTION INTEREST | $226.72 | $5,854.90 |
| 06/24/2026 | LIEN | 2024 REDEMPTION INTEREST | $107.19 | $5,628.18 |
| 06/24/2026 | LIEN | REDEMPTION FEE | $10.00 | $5,520.99 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $8.47 | $5,510.99 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $8.47 | $5,502.52 |
| 01/19/2026 | Bill | PENABAD ENRIQUE | $846.95 | $5,494.05 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,289.97 | $4,647.10 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-4.31 | $5,937.07 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $49.78 | $5,941.38 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,299.28 | $5,891.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,244.50 | $4,592.32 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-4.31 | $3,347.82 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,305.03 | $3,352.13 |
| 08/22/2024 | INTEREST | 2023 Interest/Penalty | $50.36 | $4,657.16 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,314.34 | $4,606.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,258.98 | $3,292.46 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-2.39 | $2,033.48 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-746.60 | $2,035.87 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $28.81 | $2,782.47 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $753.99 | $2,753.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.18 | $1,999.67 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-2.39 | $1,279.49 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-744.20 | $1,281.88 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $28.71 | $2,026.08 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $751.59 | $1,997.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.88 | $1,245.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.61 | $527.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-502.29 | $529.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,031.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $28.52 | $1,041.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,013.28 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $527.90 | $1,003.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $475.38 | $475.38 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-472.06 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $472.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.58 | $473.58 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $488.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-498.87 | $1.19 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $14.56 | $500.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-484.72 | $1.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-481.56 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $481.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $1.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-540.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-678.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $678.32 | $678.32 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-688.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $688.78 | $688.78 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-364.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-350.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/22/2002 | LIEN | 2000 Redemption Payment | $-247.22 | $259.74 |
| 01/22/2002 | LIEN | 2000 Redemption Interest/Fee | $16.24 | $506.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $490.72 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $230.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-216.98 | $240.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $457.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.28 | $447.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $230.98 | $435.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |