Tax Account 15-111-03-001
Owners
PADILLA PAUL
1302 CLAREMONT AVE
PUEBLO, CO 81004-3008
PADILLA VALERIE R
Account Summary
| Account ID | 15-111-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,246.43 |
| Taxed incl Special Assessments | $1,246.43 |
| Paid | $1,246.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,246.43 | $0.00 | $0.00 | $1,246.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $959.62 | $0.00 | $0.00 | $959.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $970.84 | $10.00 | $43.68 | $1,024.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $923.24 | $0.00 | $13.85 | $937.09 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $951.90 | $0.00 | $0.00 | $951.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $768.18 | $0.00 | $0.00 | $768.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $768.14 | $0.00 | $0.00 | $768.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $582.66 | $10.00 | $29.14 | $621.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $588.48 | $0.00 | $26.49 | $614.97 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $550.78 | $0.00 | $11.02 | $561.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $548.72 | $10.00 | $19.21 | $577.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $550.52 | $10.00 | $33.03 | $593.55 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $551.74 | $0.00 | $22.07 | $573.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $662.39 | $10.00 | $33.12 | $705.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $640.28 | $0.00 | $25.61 | $665.89 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $784.96 | $10.00 | $35.32 | $830.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $760.90 | $10.00 | $15.22 | $786.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $400.66 | $0.00 | $0.00 | $400.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $382.48 | $0.00 | $0.00 | $382.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $732.08 | $0.00 | $0.00 | $732.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $709.56 | $0.00 | $0.00 | $709.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $699.60 | $0.00 | $0.00 | $699.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $384.72 | $0.00 | $0.00 | $384.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $694.52 | $0.00 | $0.00 | $694.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $634.64 | $0.00 | $0.00 | $634.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $623.40 | $0.00 | $0.00 | $623.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $546.84 | $0.00 | $0.00 | $546.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $552.32 | $0.00 | $2.76 | $555.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $468.06 | $0.00 | $0.00 | $468.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $479.14 | $0.00 | $0.00 | $479.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $474.20 | $0.00 | $0.00 | $474.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.88 | 8.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | PADILLA PAUL PAYIT PAID BY PAYMENT PROVIDER API | $-1,246.43 | $0.00 |
| 01/19/2026 | Bill | PADILLA PAUL | $1,246.43 | $1,246.43 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-26.76 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-932.86 | $26.76 |
| 04/01/2025 | LIEN | 2023 Redemption Payment | $-588.08 | $959.62 |
| 04/01/2025 | LIEN | 2023 Redemption Interest/Fee | $47.54 | $1,547.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $959.62 | $1,500.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $540.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-500.36 | $554.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,055.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,065.08 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $540.54 | $1,055.08 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-13.78 | $514.54 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-486.20 | $528.32 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $43.68 | $1,014.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $970.84 | $970.84 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-466.28 | $0.00 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $466.28 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $13.85 | $475.47 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-452.70 | $461.62 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.92 | $914.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $923.24 | $923.24 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-17.84 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-934.06 | $17.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $951.90 | $951.90 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-754.00 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-14.18 | $754.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $768.18 | $768.18 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.18 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-753.96 | $14.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $768.14 | $768.14 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-599.30 | $10.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $609.30 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $621.80 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $29.14 | $611.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $582.66 | $582.66 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $0.00 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-305.59 | $6.13 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-296.94 | $311.72 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.31 | $608.66 |
| 08/15/2018 | INTEREST | 2017 Interest/Penalty | $26.49 | $614.97 |
| 05/01/2018 | LIEN | 2016 Redemption Payment | $-623.52 | $588.48 |
| 05/01/2018 | LIEN | 2016 Redemption Interest/Fee | $56.72 | $1,212.00 |
| 05/01/2018 | LIEN | 2015 Redemption Payment | $-368.80 | $1,155.28 |
| 05/01/2018 | LIEN | 2015 Redemption Interest/Fee | $58.72 | $1,524.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $588.48 | $1,465.36 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-554.13 | $876.88 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $1,431.01 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $11.02 | $1,438.68 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $566.80 | $1,427.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $550.78 | $860.86 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $310.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $320.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-284.13 | $324.03 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $19.21 | $608.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $588.95 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $310.08 | $578.95 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $268.87 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-276.01 | $272.71 |
| 04/04/2016 | LIEN | 2014 Redemption Payment | $-647.90 | $548.72 |
| 04/04/2016 | LIEN | 2014 Redemption Interest/Fee | $42.35 | $1,196.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $548.72 | $1,154.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $605.55 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-575.58 | $613.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,189.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $33.03 | $1,199.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,166.07 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $605.55 | $1,156.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $550.52 | $550.52 |
| 09/03/2014 | LIEN | 2013 Redemption Payment | $-588.47 | $0.00 |
| 09/03/2014 | LIEN | 2013 Redemption Interest/Fee | $9.66 | $588.47 |
| 09/03/2014 | LIEN | 2011 Redemption Payment | $-816.37 | $578.81 |
| 09/03/2014 | LIEN | 2011 Redemption Interest/Fee | $145.48 | $1,395.18 |
| 09/03/2014 | LIEN | 2010 Redemption Payment | $-572.89 | $1,249.70 |
| 09/03/2014 | LIEN | 2010 Redemption Interest/Fee | $134.86 | $1,822.59 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-565.99 | $1,687.73 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $2,253.72 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $22.07 | $2,261.54 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $578.81 | $2,239.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $551.74 | $1,660.66 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-686.09 | $1,108.92 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $1,795.01 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,804.43 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $33.12 | $1,814.43 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,781.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $662.39 | $1,771.31 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-665.89 | $1,108.92 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $25.61 | $1,774.81 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $670.89 | $1,749.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $640.28 | $1,078.31 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $438.03 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-416.03 | $448.03 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $864.06 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $438.03 | $854.06 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-404.25 | $416.03 |
| 05/04/2011 | INTEREST | 2010 Interest/Penalty | $35.32 | $820.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $784.96 | $784.96 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-395.67 | $10.00 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $405.67 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $15.22 | $395.67 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-380.45 | $380.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $760.90 | $760.90 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-393.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-400.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $400.66 | $400.66 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-191.24 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-191.24 | $191.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $382.48 | $382.48 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-366.04 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-366.04 | $366.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $732.08 | $732.08 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-354.78 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-354.78 | $354.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $709.56 | $709.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-349.80 | $0.00 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-349.80 | $349.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $699.60 | $699.60 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-384.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $384.72 | $384.72 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-694.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $694.52 | $694.52 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-634.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $634.64 | $634.64 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-311.70 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-311.70 | $311.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $623.40 | $623.40 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-273.42 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-273.42 | $273.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $546.84 | $546.84 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-276.16 | $0.00 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-278.92 | $276.16 |
| 03/17/1998 | INTEREST | 1997 Interest/Penalty | $2.76 | $555.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $552.32 | $552.32 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-234.03 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-234.03 | $234.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $468.06 | $468.06 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-239.57 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-239.57 | $239.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $479.14 | $479.14 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-234.80 | $0.00 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-234.80 | $234.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $469.60 | $469.60 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-234.80 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-234.80 | $234.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $469.60 | $469.60 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-243.51 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-243.51 | $243.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $487.02 | $487.02 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $487.02 | $487.02 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-474.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $474.20 | $474.20 |