Tax Account 14-110-12-020
Owners
PADILLA EUGENE L JR/PADILLA BRANDI L
1461 VILLA SPANADA DR
PUEBLO, CO 81006-9760
Account Summary
| Account ID | 14-110-12-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1461 VILLA SPANADA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,671.69 |
| Taxed incl Special Assessments | $2,671.69 |
| Paid | $2,671.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,671.69 | $0.00 | $0.00 | $2,671.69 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,629.88 | $0.00 | $0.00 | $2,629.88 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,658.58 | $0.00 | $0.00 | $2,658.58 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,783.52 | $0.00 | $0.00 | $1,783.52 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,863.54 | $0.00 | $0.00 | $1,863.54 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,898.38 | $0.00 | $0.00 | $1,898.38 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,862.04 | $0.00 | $0.00 | $1,862.04 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,595.14 | $0.00 | $0.00 | $1,595.14 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,633.92 | $0.00 | $0.00 | $1,633.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,628.62 | $0.00 | $0.00 | $1,628.62 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,618.68 | $0.00 | $0.00 | $1,618.68 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,469.30 | $0.00 | $0.00 | $1,469.30 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,460.52 | $0.00 | $0.00 | $1,460.52 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,532.98 | $0.00 | $0.00 | $1,532.98 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,383.16 | $0.00 | $0.00 | $1,383.16 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,466.78 | $0.00 | $0.00 | $1,466.78 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,476.70 | $0.00 | $0.00 | $1,476.70 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,449.12 | $0.00 | $0.00 | $1,449.12 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,467.28 | $0.00 | $0.00 | $1,467.28 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,405.74 | $0.00 | $0.00 | $1,405.74 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,368.00 | $0.00 | $0.00 | $1,368.00 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,327.08 | $0.00 | $0.00 | $1,327.08 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,311.64 | $0.00 | $0.00 | $1,311.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,415.30 | $0.00 | $0.00 | $1,415.30 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,338.32 | $0.00 | $0.00 | $1,338.32 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,266.34 | $0.00 | $0.00 | $1,266.34 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,150.24 | $0.00 | $0.00 | $1,150.24 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,033.58 | $0.00 | $0.00 | $1,033.58 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,041.02 | $0.00 | $0.00 | $1,041.02 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,045.32 | $0.00 | $0.00 | $1,045.32 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,020.12 | $0.00 | $0.00 | $1,020.12 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $973.58 | $0.00 | $0.00 | $973.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $973.58 | $0.00 | $0.00 | $973.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $971.62 | $0.00 | $0.00 | $971.62 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $977.64 | $0.00 | $0.00 | $977.64 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $955.92 | $0.00 | $0.00 | $955.92 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,335.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,335.85 | $1,335.84 |
| 01/19/2026 | BILL | PADILLA EUGENE L JR/PADILLA BRANDI L | $2,671.69 | $2,671.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,295.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.61 | $1,295.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.61 | $1,314.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,295.33 | $1,334.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,629.88 | $2,629.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.68 | $19.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.61 | $1,329.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.68 | $1,348.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,658.58 | $2,658.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-881.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $881.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $891.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-881.02 | $902.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,783.52 | $1,783.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-921.03 | $10.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $931.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-921.03 | $942.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,863.54 | $1,863.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-937.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.34 | $937.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.34 | $949.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-937.85 | $960.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,898.38 | $1,898.38 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-919.68 | $11.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $931.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-919.68 | $942.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,862.04 | $1,862.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-787.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $787.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $797.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-787.92 | $807.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,595.14 | $1,595.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-807.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $807.31 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-807.31 | $816.96 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $1,624.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,633.92 | $1,633.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-807.88 | $6.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-807.88 | $814.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $1,622.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,628.62 | $1,628.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-802.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $802.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $809.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-802.91 | $815.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,618.68 | $1,618.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-728.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $728.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-728.81 | $734.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $1,463.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,469.30 | $1,469.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-724.42 | $5.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-724.42 | $730.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $1,454.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,460.52 | $1,460.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-760.38 | $6.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $766.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-760.38 | $772.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,532.98 | $1,532.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-691.58 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-691.58 | $691.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,383.16 | $1,383.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-733.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-733.39 | $733.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,466.78 | $1,466.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-738.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-738.35 | $738.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,476.70 | $1,476.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-724.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-724.56 | $724.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,449.12 | $1,449.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-733.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-733.64 | $733.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,467.28 | $1,467.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-702.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-702.87 | $702.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,405.74 | $1,405.74 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,368.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,368.00 | $1,368.00 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-663.54 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-663.54 | $663.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,327.08 | $1,327.08 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-655.82 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-655.82 | $655.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,311.64 | $1,311.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-707.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-707.65 | $707.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,415.30 | $1,415.30 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-669.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-669.16 | $669.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,338.32 | $1,338.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-633.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-633.17 | $633.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,266.34 | $1,266.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-575.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-575.12 | $575.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,150.24 | $1,150.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-516.79 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-516.79 | $516.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,033.58 | $1,033.58 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-520.51 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-520.51 | $520.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,041.02 | $1,041.02 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-522.66 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-522.66 | $522.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,045.32 | $1,045.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-510.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-510.06 | $510.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,020.12 | $1,020.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-973.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $973.58 | $973.58 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-973.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $973.58 | $973.58 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-971.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $971.62 | $971.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-977.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $977.64 | $977.64 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-955.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $955.92 | $955.92 |