Tax Account 12-081-04-004
Owners
RAEL FILADELFIO JR
1101 GARY AVE
PUEBLO, CO 81001-2400
Account Summary
| Account ID | 12-081-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 315 LESLIE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,549.32 |
| Taxed incl Special Assessments | $2,549.32 |
| Paid | $0.00 |
| Bill Total | $2,574.82 |
| Interest | $25.50 |
| Bill Balance | $2,549.32 |
| Prior Billed* | $2,549.32 |
| Total Account Balance** | $2,587.56 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $2,138.14 | $0.00 | $42.76 | $2,180.90 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $2,160.70 | $0.00 | $86.43 | $2,247.13 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,741.16 | $10.00 | $104.47 | $1,855.63 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,785.30 | $0.00 | $0.00 | $1,785.30 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,573.96 | $0.00 | $15.74 | $1,589.70 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,570.46 | $10.00 | $94.23 | $1,674.69 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,327.66 | $0.00 | $0.00 | $1,327.66 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,329.22 | $0.00 | $0.00 | $1,329.22 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,205.36 | $0.00 | $0.00 | $1,205.36 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $458.26 | $0.00 | $0.00 | $458.26 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $461.40 | $0.00 | $0.00 | $461.40 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $458.82 | $0.00 | $0.00 | $458.82 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $496.39 | $0.00 | $0.00 | $496.39 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $977.48 | $0.00 | $0.00 | $977.48 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,059.42 | $0.00 | $0.00 | $1,059.42 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,067.84 | $0.00 | $0.00 | $1,067.84 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $547.28 | $0.00 | $0.00 | $547.28 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $554.66 | $0.00 | $5.55 | $560.21 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $535.92 | $0.00 | $5.36 | $541.28 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,046.52 | $0.00 | $0.00 | $1,046.52 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $990.50 | $0.00 | $0.00 | $990.50 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $979.56 | $0.00 | $0.00 | $979.56 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $525.98 | $0.00 | $0.00 | $525.98 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $984.58 | $0.00 | $0.00 | $984.58 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $802.98 | $0.00 | $0.00 | $802.98 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $733.72 | $0.00 | $0.00 | $733.72 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $660.04 | $0.00 | $0.00 | $660.04 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $676.18 | $0.00 | $0.00 | $676.18 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $678.12 | $0.00 | $0.00 | $678.12 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $662.58 | $0.00 | $0.00 | $662.58 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $671.18 | $0.00 | $0.00 | $671.18 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $672.18 | $0.00 | $0.00 | $672.18 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $655.90 | $0.00 | $0.00 | $655.90 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $659.74 | $0.00 | $0.00 | $659.74 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $676.66 | $0.00 | $0.00 | $676.66 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | .00 | 30.40 | 30.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.34 | 7.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RAEL FILADELFIO JR | $2,549.32 | $4,420.95 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-31.15 | $1,871.63 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,149.75 | $1,902.78 |
| 06/17/2025 | INTEREST | 2024 Interest/Penalty | $42.76 | $4,052.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,138.14 | $4,009.77 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,215.37 | $1,871.63 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-31.76 | $4,087.00 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $86.43 | $4,118.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,160.70 | $4,032.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-21.20 | $1,871.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,824.43 | $1,892.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,717.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $104.47 | $3,727.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,622.79 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,871.63 | $3,612.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,741.16 | $1,741.16 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,765.30 | $20.00 |
| 02/23/2022 | LIEN | 2019 Redemption Payment | $-1,911.00 | $1,785.30 |
| 02/23/2022 | LIEN | 2019 Redemption Interest/Fee | $222.31 | $3,696.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,785.30 | $3,473.99 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-793.74 | $1,688.69 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $2,482.43 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $15.74 | $2,491.41 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-778.18 | $2,475.67 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $3,253.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,573.96 | $3,262.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,688.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.66 | $1,698.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,646.03 | $1,717.35 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $94.23 | $3,363.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,269.15 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,688.69 | $3,259.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,570.46 | $1,570.46 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-656.44 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $656.44 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-656.44 | $663.83 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $1,320.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,327.66 | $1,327.66 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-657.22 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $657.22 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-657.22 | $664.61 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $1,321.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,329.22 | $1,329.22 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,196.36 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.00 | $1,196.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,205.36 | $1,205.36 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-451.44 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $451.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $458.26 | $458.26 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-454.52 | $6.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $461.40 | $461.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-451.94 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $451.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $458.82 | $458.82 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-488.98 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $488.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $496.39 | $496.39 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-977.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $977.48 | $977.48 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,059.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,059.42 | $1,059.42 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,067.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,067.84 | $1,067.84 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-273.64 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-273.64 | $273.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $547.28 | $547.28 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-282.88 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $5.55 | $282.88 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-277.33 | $277.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $554.66 | $554.66 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-273.32 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $5.36 | $273.32 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-267.96 | $267.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $535.92 | $535.92 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,046.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,046.52 | $1,046.52 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-990.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $990.50 | $990.50 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-489.78 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-489.78 | $489.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $979.56 | $979.56 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-525.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $525.98 | $525.98 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-984.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $984.58 | $984.58 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-401.49 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-401.49 | $401.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $802.98 | $802.98 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-733.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $733.72 | $733.72 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-660.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $660.04 | $660.04 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-676.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $676.18 | $676.18 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-339.06 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-339.06 | $339.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $678.12 | $678.12 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-662.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $662.58 | $662.58 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-335.59 | $0.00 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-335.59 | $335.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $671.18 | $671.18 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-672.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $672.18 | $672.18 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-655.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $655.90 | $655.90 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-659.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $659.74 | $659.74 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-676.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $676.66 | $676.66 |