Tax Account 13-060-21-003
Owners
PADULA ADOLPH R RECVOCABLE TRUST
101 S MAIN ST
STE 308
PUEBLO, CO 81003-3412
PADULA BERNADETTE L REVOCABLE TRUST
Account Summary
| Account ID | 13-060-21-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1021 GALE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,987.83 |
| Taxed incl Special Assessments | $8,987.83 |
| Paid | $8,987.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $8,987.83 | $0.00 | $0.00 | $8,987.83 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $9,104.78 | $0.00 | $0.00 | $9,104.78 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $9,206.54 | $0.00 | $0.00 | $9,206.54 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $10,199.02 | $0.00 | $0.00 | $10,199.02 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $10,456.54 | $0.00 | $0.00 | $10,456.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $9,063.24 | $0.00 | $362.53 | $9,425.77 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $9,038.78 | $0.00 | $0.00 | $9,038.78 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $7,552.84 | $0.00 | $302.12 | $7,854.96 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $7,562.64 | $0.00 | $302.51 | $7,865.15 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $7,612.38 | $10.00 | $456.75 | $8,079.13 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $7,580.88 | $10.00 | $454.86 | $8,045.74 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $6,944.08 | $10.00 | $347.21 | $7,301.29 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $6,900.84 | $0.00 | $0.00 | $6,900.84 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $7,084.51 | $0.00 | $141.69 | $7,226.20 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $7,021.96 | $0.00 | $0.00 | $7,021.96 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $6,425.14 | $0.00 | $0.00 | $6,425.14 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3,453.74 | $0.00 | $0.00 | $3,453.74 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,267.68 | $0.00 | $0.00 | $2,267.68 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,301.30 | $0.00 | $0.00 | $2,301.30 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $256.96 | $0.00 | $0.00 | $256.96 | $0.00 | $0.00 | 11.2699 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 116.52 | 117.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 123.61 | 124.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 123.61 | 124.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 127.10 | 128.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 127.10 | 128.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 110.60 | 111.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 110.60 | 111.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 91.73 | 92.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 91.73 | 92.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 61.99 | 62.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 61.99 | 62.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 56.92 | 57.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 56.92 | 57.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 58.18 | 58.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | PADULA ADOLPH R RECVOCABLE TRUST CHECK 1005 C AM | $-8,987.83 | $0.00 |
| 01/19/2026 | Bill | PADULA ADOLPH R RECVOCABLE TRUST | $8,987.83 | $8,987.83 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-8,979.92 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-124.86 | $8,979.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,104.78 | $9,104.78 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-9,081.68 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-124.86 | $9,081.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,206.54 | $9,206.54 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-10,070.64 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-128.38 | $10,070.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,199.02 | $10,199.02 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-10,328.16 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-128.38 | $10,328.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,456.54 | $10,456.54 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-116.19 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-9,309.58 | $116.19 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $362.53 | $9,425.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,063.24 | $9,063.24 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-111.72 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-8,927.06 | $111.72 |
| 01/31/2020 | LIEN | 2018 Redemption Payment | $-8,292.28 | $9,038.78 |
| 01/31/2020 | LIEN | 2018 Redemption Interest/Fee | $432.32 | $17,331.06 |
| 01/31/2020 | LIEN | 2017 Redemption Payment | $-9,168.77 | $16,898.74 |
| 01/31/2020 | LIEN | 2017 Redemption Interest/Fee | $1,298.62 | $26,067.51 |
| 01/31/2020 | LIEN | 2016 Redemption Payment | $-10,174.93 | $24,768.89 |
| 01/31/2020 | LIEN | 2016 Redemption Interest/Fee | $2,083.80 | $34,943.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,038.78 | $32,860.02 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-96.37 | $23,821.24 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-7,758.59 | $23,917.61 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $302.12 | $31,676.20 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $7,859.96 | $31,374.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,552.84 | $23,514.12 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-7,768.78 | $15,961.28 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-96.37 | $23,730.06 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $302.51 | $23,826.43 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $7,870.15 | $23,523.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,562.64 | $15,653.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $8,091.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-66.38 | $8,101.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8,002.75 | $8,167.51 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $456.75 | $16,170.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $15,713.51 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $8,091.13 | $15,703.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,612.38 | $7,612.38 |
| 11/07/2016 | LIEN | 2015 Redemption Payment | $-8,199.14 | $0.00 |
| 11/07/2016 | LIEN | 2015 Redemption Interest/Fee | $141.40 | $8,199.14 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $8,057.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-66.38 | $8,067.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7,969.36 | $8,134.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $454.86 | $16,103.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $15,648.62 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $8,057.74 | $15,638.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,580.88 | $7,580.88 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-7,230.91 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $7,230.91 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-60.38 | $7,240.91 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $7,301.29 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $347.21 | $7,291.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,944.08 | $6,944.08 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-57.50 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-6,843.34 | $57.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,900.84 | $6,900.84 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-59.95 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-7,166.25 | $59.95 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $141.69 | $7,226.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,084.51 | $7,084.51 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-7,021.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,021.96 | $7,021.96 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-6,425.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,425.14 | $6,425.14 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,453.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,453.74 | $3,453.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,133.84 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,133.84 | $1,133.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,267.68 | $2,267.68 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,301.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,301.30 | $2,301.30 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-256.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $256.96 | $256.96 |