Tax Account 15-132-13-007
Owners
PADILLA JOE GILBERT/PADILLA SHERRI
803 JOLIET AVE
PUEBLO, CO 81004-3913
Account Summary
| Account ID | 15-132-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 803 JOLIET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $604.33 |
| Taxed incl Special Assessments | $604.33 |
| Paid | $604.33 |
| 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 | $604.33 | $0.00 | $0.00 | $604.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $431.96 | $0.00 | $0.00 | $431.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $437.40 | $0.00 | $0.00 | $437.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $481.94 | $0.00 | $0.00 | $481.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $496.60 | $0.00 | $0.00 | $496.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $397.44 | $0.00 | $0.00 | $397.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $397.32 | $0.00 | $0.00 | $397.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $287.76 | $0.00 | $0.00 | $287.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $290.56 | $0.00 | $0.00 | $290.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $263.22 | $0.00 | $0.00 | $263.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $262.26 | $0.00 | $0.00 | $262.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $263.94 | $0.00 | $0.00 | $263.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $264.54 | $0.00 | $0.00 | $264.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $273.90 | $0.00 | $0.00 | $273.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $522.42 | $0.00 | $15.67 | $538.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $639.94 | $0.00 | $19.20 | $659.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $620.56 | $0.00 | $0.00 | $620.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $650.28 | $0.00 | $13.01 | $663.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $661.94 | $0.00 | $0.00 | $661.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $658.34 | $0.00 | $6.58 | $664.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.04 | $0.00 | $0.00 | $630.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $589.60 | $0.00 | $0.00 | $589.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $656.54 | $0.00 | $0.00 | $656.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $592.62 | $0.00 | $0.00 | $592.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $536.26 | $0.00 | $0.00 | $536.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $526.76 | $0.00 | $0.00 | $526.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $471.24 | $0.00 | $7.07 | $478.31 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $499.98 | $0.00 | $0.00 | $499.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $576.06 | $0.00 | $0.00 | $576.06 | $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 | 25.07 | 25.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | PADILLA JOE GILBERT/PADILLA SHERRI PAYIT PAID BY PAYMENT PROVIDER API | $-604.33 | $0.00 |
| 03/05/2026 | ADJUSTMENT | PADILLA JOE GILBERT/PADILLA SHERRI PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7426581. REASON: INVALID ACCOUNT NUMBER | $302.17 | $604.33 |
| 02/27/2026 | PAYMENT | PADILLA JOE GILBERT/PADILLA SHERRI PAYIT PAID BY PAYMENT PROVIDER API | $-302.17 | $302.16 |
| 01/19/2026 | BILL | PADILLA JOE GILBERT/PADILLA SHERRI | $604.33 | $604.33 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-203.83 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-12.15 | $203.83 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-12.15 | $215.98 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-203.83 | $228.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $431.96 | $431.96 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-12.15 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-206.55 | $12.15 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-206.55 | $218.70 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-12.15 | $425.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $437.40 | $437.40 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-463.70 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $463.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $481.94 | $481.94 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-18.24 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-478.36 | $18.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $496.60 | $496.60 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-383.04 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $383.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $397.44 | $397.44 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-382.92 | $14.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $397.32 | $397.32 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-276.24 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $276.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.76 | $287.76 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-279.04 | $11.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $290.56 | $290.56 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-256.12 | $7.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $263.22 | $263.22 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-255.16 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $255.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $262.26 | $262.26 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-256.82 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $256.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $263.94 | $263.94 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-257.42 | $7.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $264.54 | $264.54 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-266.58 | $7.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $273.90 | $273.90 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-538.09 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $15.67 | $538.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $522.42 | $522.42 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-659.14 | $0.00 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $19.20 | $659.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $639.94 | $639.94 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-620.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $620.56 | $620.56 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-663.29 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $13.01 | $663.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $650.28 | $650.28 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-661.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $661.94 | $661.94 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-664.92 | $0.00 |
| 05/11/2007 | INTEREST | 2006 Interest/Penalty | $6.58 | $664.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $658.34 | $658.34 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-630.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $630.04 | $630.04 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-598.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $598.00 | $598.00 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-589.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $589.60 | $589.60 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-328.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-328.27 | $328.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $656.54 | $656.54 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-296.31 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-296.31 | $296.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $592.62 | $592.62 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-268.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-268.13 | $268.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $536.26 | $536.26 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-263.38 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-263.38 | $263.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $526.76 | $526.76 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-242.69 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $7.07 | $242.69 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-235.62 | $235.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $471.24 | $471.24 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-237.98 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-237.98 | $237.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $475.96 | $475.96 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $244.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $488.42 | $488.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-249.99 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-249.99 | $249.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $499.98 | $499.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $503.52 | $503.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $503.52 | $503.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-578.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $578.74 | $578.74 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-578.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $578.74 | $578.74 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-576.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $576.06 | $576.06 |