Tax Account 14-071-03-012
Owners
PADILLA CARLOS FERNANDO
1633 MESQUITE PL
PUEBLO, CO 81006-1210
Account Summary
| Account ID | 14-071-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1633 MESQUITE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $656.46 |
| Taxed incl Special Assessments | $656.46 |
| Paid | $656.46 |
| 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 | $656.46 | $0.00 | $0.00 | $656.46 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $566.60 | $0.00 | $5.66 | $572.26 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $573.14 | $0.00 | $0.00 | $573.14 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $423.90 | $10.00 | $25.43 | $459.33 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $437.48 | $0.00 | $0.00 | $437.48 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $241.74 | $0.00 | $7.25 | $248.99 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $477.08 | $0.00 | $0.00 | $477.08 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $304.90 | $0.00 | $9.15 | $314.05 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $307.70 | $0.00 | $3.08 | $310.78 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $353.62 | $0.00 | $3.54 | $357.16 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $352.42 | $0.00 | $14.09 | $366.51 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $404.20 | $10.00 | $24.25 | $438.45 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $405.02 | $0.00 | $4.02 | $409.04 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $441.96 | $0.00 | $0.00 | $441.96 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $430.12 | $0.00 | $0.00 | $430.12 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $531.46 | $0.00 | $0.00 | $531.46 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $516.76 | $0.00 | $0.00 | $516.76 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $543.10 | $0.00 | $0.00 | $543.10 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $552.02 | $0.00 | $0.00 | $552.02 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $597.22 | $0.00 | $0.00 | $597.22 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $574.70 | $0.00 | $0.00 | $574.70 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $520.82 | $0.00 | $0.00 | $520.82 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $514.10 | $0.00 | $0.00 | $514.10 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $617.08 | $0.00 | $0.00 | $617.08 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $559.04 | $0.00 | $0.00 | $559.04 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $477.88 | $10.00 | $14.34 | $502.22 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $374.90 | $0.00 | $3.75 | $378.65 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $378.74 | $0.00 | $15.15 | $393.89 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $4.57 | $0.00 | $0.05 | $4.62 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $4.56 | $14.85 | $2.48 | $21.89 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $5.34 | $0.00 | $0.00 | $5.34 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $47.18 | $0.00 | $0.00 | $47.18 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $60.98 | $10.60 | $3.35 | $74.93 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $60.32 | $0.00 | $0.00 | $60.32 | $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 | 17.52 | 17.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | PADILLA CARLOS FERNANDO CHECK 5157 C*TR | $-328.23 | $0.00 |
| 02/20/2026 | PAYMENT | PADILLA CARLOS FERNANDO CHECK 5143 | $-328.23 | $328.23 |
| 01/19/2026 | BILL | PADILLA CARLOS FERNANDO | $656.46 | $656.46 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-279.04 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-9.92 | $279.04 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $5.66 | $288.96 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-273.57 | $283.30 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-9.73 | $556.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $566.60 | $566.60 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-19.46 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-553.68 | $19.46 |
| 03/04/2024 | LIEN | 2022 Redemption Payment | $-517.98 | $573.14 |
| 03/04/2024 | LIEN | 2022 Redemption Interest/Fee | $42.65 | $1,091.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $573.14 | $1,048.47 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $475.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $485.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-438.39 | $496.27 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $25.43 | $934.66 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $909.23 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $475.33 | $899.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $423.90 | $423.90 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-213.58 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-5.16 | $213.58 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.16 | $218.74 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-213.58 | $223.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $437.48 | $437.48 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-243.20 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.79 | $243.20 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $7.25 | $248.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $241.74 | $241.74 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-471.46 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $471.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $477.08 | $477.08 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-309.99 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $309.99 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $9.15 | $314.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $304.90 | $304.90 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.01 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-154.92 | $2.01 |
| 07/11/2018 | INTEREST | 2017 Interest/Penalty | $3.08 | $156.93 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.97 | $153.85 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-151.88 | $155.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $307.70 | $307.70 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-175.28 | $1.53 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $176.81 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-178.79 | $178.37 |
| 04/14/2017 | INTEREST | 2016 Interest/Penalty | $3.54 | $357.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $353.62 | $353.62 |
| 09/30/2016 | LIEN | 2015 Redemption Payment | $-377.71 | $0.00 |
| 09/30/2016 | LIEN | 2015 Redemption Interest/Fee | $6.20 | $377.71 |
| 09/30/2016 | LIEN | 2014 Redemption Payment | $-502.53 | $371.51 |
| 09/30/2016 | LIEN | 2014 Redemption Interest/Fee | $52.08 | $874.04 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-363.33 | $821.96 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $1,185.29 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $14.09 | $1,188.47 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $371.51 | $1,174.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $352.42 | $802.87 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $450.45 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $460.45 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-424.74 | $464.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $24.25 | $888.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $864.65 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $450.45 | $854.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $404.20 | $404.20 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-405.54 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $405.54 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $4.02 | $409.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $405.02 | $405.02 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-438.18 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $438.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $441.96 | $441.96 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-430.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $430.12 | $430.12 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-531.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.46 | $531.46 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-516.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $516.76 | $516.76 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-271.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-271.55 | $271.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $543.10 | $543.10 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-552.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $552.02 | $552.02 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-597.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $597.22 | $597.22 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-574.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $574.70 | $574.70 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-520.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $520.82 | $520.82 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-257.05 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-257.05 | $257.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $514.10 | $514.10 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-308.54 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-308.54 | $308.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $617.08 | $617.08 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-279.52 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-279.52 | $279.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $559.04 | $559.04 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-269.75 | $0.00 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-269.75 | $269.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $539.50 | $539.50 |
| 11/21/2000 | LIEN | 1999 Redemption Payment | $-277.62 | $0.00 |
| 11/21/2000 | LIEN | 1999 Redemption Interest/Fee | $10.34 | $277.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-253.28 | $267.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $520.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.34 | $530.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $516.22 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $267.28 | $506.22 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-238.94 | $238.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $477.88 | $477.88 |
| 07/02/1999 | PAYMENT | 1998 - Bill Payment | $-191.20 | $0.00 |
| 07/02/1999 | INTEREST | 1998 Interest/Penalty | $3.75 | $191.20 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-187.45 | $187.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $374.90 | $374.90 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-393.89 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $15.15 | $393.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $378.74 | $378.74 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-4.62 | $0.00 |
| 05/30/1997 | PAYMENT | 1995 - Bill Payment | $-14.85 | $4.62 |
| 05/30/1997 | PAYMENT | 1995 - Bill Payment | $-7.04 | $19.47 |
| 05/30/1997 | INTEREST | 1996 Interest/Penalty | $0.05 | $26.51 |
| 05/30/1997 | INTEREST | 1995 Interest/Penalty | $14.85 | $26.46 |
| 05/30/1997 | INTEREST | 1995 Interest/Penalty | $2.48 | $11.61 |
| 05/30/1997 | LIEN | 1995 County Held Redemption Payment | $-9.21 | $9.13 |
| 05/30/1997 | LIEN | 1995 County Held Redemption Interest/Fee | $9.21 | $18.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4.57 | $9.13 |
| 10/23/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $4.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4.56 | $4.56 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-5.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5.34 | $5.34 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-47.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $47.18 | $47.18 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-60.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $60.54 | $60.54 |
| 09/21/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 09/21/1992 | PAYMENT | 1991 - Bill Payment | $-64.33 | $10.60 |
| 09/21/1992 | INTEREST | 1991 Interest/Penalty | $3.35 | $74.93 |
| 09/21/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $71.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $60.98 | $60.98 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-60.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $60.32 | $60.32 |