Tax Account 14-071-03-007
Owners
PADILLA RICHARD GERALD
3 NOBLE CT
PUEBLO, CO 81005-2119
Account Summary
| Account ID | 14-071-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1521 LAGUNA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,007.87 |
| Taxed incl Special Assessments | $1,007.87 |
| Paid | $1,007.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,007.87 | $0.00 | $0.00 | $1,007.87 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $466.46 | $0.00 | $0.00 | $466.46 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $472.10 | $0.00 | $0.00 | $472.10 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $332.52 | $0.00 | $0.00 | $332.52 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $342.62 | $0.00 | $0.00 | $342.62 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $171.58 | $0.00 | $0.00 | $171.58 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $171.18 | $0.00 | $0.00 | $171.18 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $124.44 | $0.00 | $0.00 | $124.44 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $125.56 | $0.00 | $0.00 | $125.56 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $120.76 | $0.00 | $0.00 | $120.76 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $120.34 | $0.00 | $0.00 | $120.34 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $118.46 | $0.00 | $0.00 | $118.46 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $118.70 | $0.00 | $0.00 | $118.70 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $116.62 | $0.00 | $0.00 | $116.62 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $225.08 | $0.00 | $0.00 | $225.08 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $247.10 | $0.00 | $0.00 | $247.10 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $240.42 | $0.00 | $0.00 | $240.42 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $106.20 | $0.00 | $0.00 | $106.20 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $97.94 | $0.00 | $0.00 | $97.94 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $188.50 | $0.00 | $0.00 | $188.50 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $181.06 | $0.00 | $0.00 | $181.06 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $178.72 | $0.00 | $0.00 | $178.72 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $231.02 | $0.00 | $3.47 | $234.49 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $209.28 | $0.00 | $0.00 | $209.28 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $128.02 | $0.00 | $0.00 | $128.02 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $113.40 | $0.00 | $0.00 | $113.40 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $110.76 | $0.00 | $0.00 | $110.76 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $107.96 | $0.00 | $0.00 | $107.96 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $3.23 | $110.89 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $103.26 | $0.00 | $0.00 | $103.26 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $103.26 | $13.50 | $6.20 | $122.96 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $111.28 | $10.98 | $6.68 | $128.94 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $112.08 | $10.00 | $7.29 | $129.37 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $195.40 | $0.00 | $6.84 | $202.24 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000009728 | $-1,007.87 | $0.00 |
| 01/19/2026 | BILL | PADILLA RICHARD GERALD | $1,007.87 | $1,007.87 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.04 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-455.42 | $11.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $466.46 | $466.46 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-461.06 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.04 | $461.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $472.10 | $472.10 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.08 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-324.44 | $8.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $332.52 | $332.52 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-167.27 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.04 | $167.27 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.04 | $171.31 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-167.27 | $175.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $342.62 | $342.62 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-3.98 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-167.60 | $3.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $171.58 | $171.58 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-167.20 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-3.98 | $167.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $171.18 | $171.18 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-121.26 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.18 | $121.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $124.44 | $124.44 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-122.38 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.18 | $122.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $125.56 | $125.56 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-118.70 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $118.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $120.76 | $120.76 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.03 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-59.14 | $1.03 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.03 | $60.17 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-59.14 | $61.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $120.34 | $120.34 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-58.22 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.01 | $58.22 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-58.22 | $59.23 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.01 | $117.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $118.46 | $118.46 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-58.34 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.01 | $58.34 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-58.34 | $59.35 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.01 | $117.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $118.70 | $118.70 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-57.32 | $0.99 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-57.32 | $58.31 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $115.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $116.62 | $116.62 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-112.54 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-112.54 | $112.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $225.08 | $225.08 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-247.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $247.10 | $247.10 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-240.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $240.42 | $240.42 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-106.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $106.20 | $106.20 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-107.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $107.94 | $107.94 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-97.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $97.94 | $97.94 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-188.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $188.50 | $188.50 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-181.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $181.06 | $181.06 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-89.36 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-89.36 | $89.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $178.72 | $178.72 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-115.51 | $0.00 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-118.98 | $115.51 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $3.47 | $234.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $231.02 | $231.02 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-209.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $209.28 | $209.28 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-128.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $128.02 | $128.02 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-113.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $113.40 | $113.40 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-110.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $110.76 | $110.76 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $111.88 | $111.88 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-53.98 | $0.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-53.98 | $53.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $107.96 | $107.96 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-110.89 | $0.00 |
| 07/01/1996 | INTEREST | 1995 Interest/Penalty | $3.23 | $110.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.66 | $107.66 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-103.26 | $0.00 |
| 03/23/1995 | LIEN | 1993 Redemption Payment | $-142.21 | $103.26 |
| 03/23/1995 | LIEN | 1993 Redemption Interest/Fee | $15.25 | $245.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $103.26 | $230.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-109.46 | $126.96 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $236.42 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.20 | $249.92 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $243.72 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $126.96 | $230.22 |
| 01/05/1994 | PAYMENT | 1992 - Bill Payment | $-10.98 | $103.26 |
| 01/05/1994 | PAYMENT | 1992 - Bill Payment | $-117.96 | $114.24 |
| 01/05/1994 | INTEREST | 1992 Interest/Penalty | $6.68 | $232.20 |
| 01/05/1994 | INTEREST | 1992 Interest/Penalty | $10.98 | $225.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $103.26 | $214.54 |
| 03/05/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $111.28 |
| 03/05/1993 | PAYMENT | 1991 - Bill Payment | $-119.37 | $121.28 |
| 03/05/1993 | INTEREST | 1991 Interest/Penalty | $7.29 | $240.65 |
| 03/05/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $233.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $111.28 | $223.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $112.08 | $112.08 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-202.24 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $6.84 | $202.24 |
| 01/01/1991 | BILL | 1990 Tax Bill | $195.40 | $195.40 |