Tax Account 13-040-12-002
Owners
PADILLA HIGINIO N/PADILLA VICTORIA K
800 36TH LN
PUEBLO, CO 81006-9428
Account Summary
| Account ID | 13-040-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 800 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,236.68 |
| Taxed incl Special Assessments | $4,236.68 |
| Paid | $2,118.34 |
| Bill Total | $4,236.68 |
| Interest | $0.00 |
| Bill Balance | $2,118.34 |
| Prior Billed* | $2,118.34 |
| Total Account Balance** | $2,118.34 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,664.32 | $0.00 | $0.00 | $3,664.32 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,704.84 | $0.00 | $0.00 | $3,704.84 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,112.24 | $0.00 | $0.00 | $3,112.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,190.36 | $0.00 | $0.00 | $3,190.36 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,947.06 | $0.00 | $0.00 | $2,947.06 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,939.04 | $0.00 | $0.00 | $2,939.04 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,511.12 | $0.00 | $0.00 | $2,511.12 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,514.38 | $0.00 | $0.00 | $2,514.38 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,405.66 | $0.00 | $0.00 | $2,405.66 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,395.72 | $0.00 | $0.00 | $2,395.72 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,255.82 | $0.00 | $0.00 | $2,255.82 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,241.76 | $0.00 | $0.00 | $2,241.76 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,182.28 | $0.00 | $0.00 | $2,182.28 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,163.02 | $0.00 | $0.00 | $2,163.02 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,298.82 | $0.00 | $0.00 | $2,298.82 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,317.74 | $0.00 | $0.00 | $2,317.74 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,321.74 | $0.00 | $0.00 | $2,321.74 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,356.18 | $0.00 | $0.00 | $2,356.18 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,399.36 | $0.00 | $0.00 | $2,399.36 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,337.34 | $0.00 | $0.00 | $2,337.34 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,289.40 | $0.00 | $0.00 | $2,289.40 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,261.84 | $0.00 | $0.00 | $2,261.84 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,744.14 | $0.00 | $13.72 | $2,757.86 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,592.80 | $10.00 | $155.57 | $2,758.37 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,165.70 | $10.00 | $129.94 | $2,305.64 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,960.14 | $0.00 | $0.00 | $1,960.14 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $2,003.40 | $10.00 | $140.24 | $2,153.64 | $0.00 | $0.00 | 9.7966 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.15 | 28.35 | 28.37 | 28.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.71 | 53.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.71 | 53.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,118.34 | $2,118.34 |
| 01/19/2026 | Bill | PADILLA HIGINIO N/PADILLA VICTORIA K | $4,236.68 | $4,236.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,805.54 | $26.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,805.54 | $1,832.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.62 | $3,637.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,664.32 | $3,664.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.80 | $26.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.62 | $1,852.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.80 | $1,879.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,704.84 | $3,704.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,536.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.71 | $1,536.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.71 | $1,556.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,536.41 | $1,575.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,112.24 | $3,112.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,575.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.71 | $1,575.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,575.47 | $1,595.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.71 | $3,170.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,190.36 | $3,190.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,455.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.16 | $1,455.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.16 | $1,473.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,455.37 | $1,491.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,947.06 | $2,947.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,451.36 | $18.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,451.36 | $1,469.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.16 | $2,920.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,939.04 | $2,939.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,240.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $1,240.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,240.16 | $1,255.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $2,495.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,511.12 | $2,511.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,241.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.40 | $1,241.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.40 | $1,257.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,241.79 | $1,272.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,514.38 | $2,514.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,192.94 | $9.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,192.94 | $1,202.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.89 | $2,395.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,405.66 | $2,405.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,187.97 | $9.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $1,197.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,187.97 | $1,207.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,395.72 | $2,395.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,118.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $1,118.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,118.57 | $1,127.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $2,246.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,255.82 | $2,255.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,111.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $1,111.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $1,120.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,111.54 | $1,130.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,241.76 | $2,241.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,082.09 | $9.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,082.09 | $1,091.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $2,173.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,182.28 | $2,182.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,081.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,081.51 | $1,081.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,163.02 | $2,163.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,149.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,149.41 | $1,149.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,298.82 | $2,298.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.87 | $1,158.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,317.74 | $2,317.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,160.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,160.87 | $1,160.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,321.74 | $2,321.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,178.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,178.09 | $1,178.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,356.18 | $2,356.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,199.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,199.68 | $1,199.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,399.36 | $2,399.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,168.67 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,168.67 | $1,168.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,337.34 | $2,337.34 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,144.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,144.70 | $1,144.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,289.40 | $2,289.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,130.92 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,130.92 | $1,130.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,261.84 | $2,261.84 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,372.07 | $0.00 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,385.79 | $1,372.07 |
| 03/26/2003 | INTEREST | 2002 Interest/Penalty | $13.72 | $2,757.86 |
| 03/26/2003 | LIEN | 2001 Redemption Payment | $-2,907.60 | $2,744.14 |
| 03/26/2003 | LIEN | 2001 Redemption Interest/Fee | $145.23 | $5,651.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,744.14 | $5,506.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,762.37 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,748.37 | $2,772.37 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $5,520.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $155.57 | $5,510.74 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $2,762.37 | $5,355.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,592.80 | $2,592.80 |
| 11/14/2001 | LIEN | 2000 Redemption Payment | $-2,362.83 | $0.00 |
| 11/14/2001 | LIEN | 2000 Redemption Interest/Fee | $53.19 | $2,362.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,295.64 | $2,309.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $4,605.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $129.94 | $4,615.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $4,485.34 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $2,309.64 | $4,475.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,165.70 | $2,165.70 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,960.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,960.14 | $1,960.14 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-2,143.64 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,143.64 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $140.24 | $2,153.64 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,013.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,003.40 | $2,003.40 |