Tax Account 14-220-00-019
Owners
WILLITS HUNTER/PADILLA ABBY
800 36TH LN
PUEBLO, CO 81006-9428
Account Summary
| Account ID | 14-220-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,439.27 |
| Taxed incl Special Assessments | $3,439.27 |
| Paid | $3,439.27 |
| 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 | $3,439.27 | $0.00 | $0.00 | $3,439.27 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,309.16 | $0.00 | $0.00 | $3,309.16 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,346.16 | $0.00 | $0.00 | $3,346.16 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,498.92 | $0.00 | $0.00 | $1,498.92 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,494.30 | $0.00 | $44.83 | $1,539.13 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $492.66 | $0.00 | $0.00 | $492.66 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $491.46 | $0.00 | $14.75 | $506.21 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $491.72 | $0.00 | $0.00 | $491.72 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $492.36 | $0.00 | $0.00 | $492.36 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $493.02 | $0.00 | $0.00 | $493.02 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $490.98 | $0.00 | $4.91 | $495.89 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $486.58 | $0.00 | $0.00 | $486.58 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $487.64 | $0.00 | $0.00 | $487.64 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $487.38 | $0.00 | $0.00 | $487.38 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $491.92 | $0.00 | $0.00 | $491.92 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $495.78 | $0.00 | $0.00 | $495.78 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $495.96 | $0.00 | $0.00 | $495.96 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $503.32 | $0.00 | $10.07 | $513.39 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $515.04 | $0.00 | $0.00 | $515.04 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $501.72 | $18.90 | $25.09 | $545.71 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $216.76 | $0.00 | $0.00 | $216.76 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | WILLITS HUNTER/PADILLA ABBY PAYIT PAID BY PAYMENT PROVIDER API | $-3,439.27 | $0.00 |
| 01/19/2026 | BILL | WILLITS HUNTER/PADILLA ABBY | $3,439.27 | $3,439.27 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,298.60 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.56 | $3,298.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,309.16 | $3,309.16 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-10.56 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,335.60 | $10.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,346.16 | $3,346.16 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,494.32 | $4.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,498.92 | $1,498.92 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.74 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,534.39 | $4.74 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $44.83 | $1,539.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,494.30 | $1,494.30 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-245.57 | $0.76 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-245.57 | $246.33 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $491.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $492.66 | $492.66 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-504.64 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.57 | $504.64 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $14.75 | $506.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $491.46 | $491.46 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-490.20 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.52 | $490.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $491.72 | $491.72 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.52 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-490.84 | $1.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $492.36 | $492.36 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.12 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-491.90 | $1.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $493.02 | $493.02 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-244.93 | $0.56 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $245.49 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-249.83 | $246.06 |
| 04/14/2016 | INTEREST | 2015 Interest/Penalty | $4.91 | $495.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $490.98 | $490.98 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-488.54 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.12 | $488.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $489.66 | $489.66 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-485.46 | $1.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $486.58 | $486.58 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-487.64 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $487.64 | $487.64 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-487.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $487.38 | $487.38 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-491.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $491.92 | $491.92 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-495.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $495.78 | $495.78 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-495.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $495.96 | $495.96 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-513.39 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $10.07 | $513.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $503.32 | $503.32 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-257.52 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-257.52 | $257.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $515.04 | $515.04 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-526.81 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-18.90 | $526.81 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $25.09 | $545.71 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $18.90 | $520.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $501.72 | $501.72 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-216.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $216.76 | $216.76 |