Tax Account 15-132-21-007
Owners
PADILLA ARTHUR EUGENE
421 WYNONA CT
DENVER, CO 80204
PADILLA MARIO
Account Summary
| Account ID | 15-132-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2530 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $810.73 |
| Taxed incl Special Assessments | $810.73 |
| Paid | $810.73 |
| 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 | $810.73 | $0.00 | $0.00 | $810.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $268.36 | $0.00 | $0.00 | $268.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $272.08 | $0.00 | $0.00 | $272.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $213.94 | $0.00 | $0.00 | $213.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $227.40 | $0.00 | $0.00 | $227.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $227.26 | $0.00 | $0.00 | $227.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $160.44 | $0.00 | $0.00 | $160.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $161.64 | $0.00 | $0.00 | $161.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $161.04 | $0.00 | $0.00 | $161.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $166.04 | $0.00 | $0.00 | $166.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $166.40 | $0.00 | $0.00 | $166.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $174.09 | $0.00 | $0.00 | $174.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $332.06 | $0.00 | $0.00 | $332.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $427.72 | $0.00 | $0.00 | $427.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $414.62 | $0.00 | $0.00 | $414.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $210.90 | $0.00 | $4.22 | $215.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $214.70 | $0.00 | $2.15 | $216.85 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $206.90 | $0.00 | $0.00 | $206.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $396.00 | $0.00 | $3.96 | $399.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $360.16 | $0.00 | $0.00 | $360.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $355.12 | $0.00 | $0.00 | $355.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $188.80 | $0.00 | $0.00 | $188.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $340.84 | $0.00 | $0.00 | $340.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $330.44 | $0.00 | $6.61 | $337.05 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $324.60 | $0.00 | $0.00 | $324.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $257.88 | $0.00 | $0.00 | $257.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $260.46 | $0.00 | $0.00 | $260.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $261.36 | $0.00 | $5.23 | $266.59 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $264.14 | $0.00 | $5.28 | $269.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $325.60 | $0.00 | $1.63 | $327.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $343.36 | $0.00 | $0.00 | $343.36 | $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 | 17.19 | 17.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.60 | 4.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000989359 | $-810.73 | $0.00 |
| 01/19/2026 | BILL | PADILLA ARTHUR EUGENE | $810.73 | $810.73 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-250.62 | $17.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $268.36 | $268.36 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.74 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-254.34 | $17.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $272.08 | $272.08 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-99.70 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.94 | $99.70 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-99.70 | $103.64 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.94 | $203.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.28 | $207.28 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-3.94 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-103.03 | $3.94 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-103.03 | $106.97 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.94 | $210.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $213.94 | $213.94 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-219.16 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $219.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $227.40 | $227.40 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-219.02 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.24 | $219.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $227.26 | $227.26 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-77.01 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.21 | $77.01 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.21 | $80.22 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-77.01 | $83.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $160.44 | $160.44 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.21 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-77.79 | $3.21 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-77.79 | $81.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.21 | $158.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $162.00 | $162.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-78.64 | $2.18 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $80.82 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-78.64 | $83.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $161.64 | $161.64 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-78.34 | $2.18 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-78.34 | $80.52 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $158.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $161.04 | $161.04 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-80.78 | $2.24 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-80.78 | $83.02 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $163.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $166.04 | $166.04 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-161.92 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $161.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $166.40 | $166.40 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.32 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-84.72 | $2.32 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-84.72 | $87.04 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $171.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $174.09 | $174.09 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-166.03 | $0.00 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-166.03 | $166.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $332.06 | $332.06 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-213.86 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-213.86 | $213.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $427.72 | $427.72 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-414.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $414.62 | $414.62 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-215.12 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $4.22 | $215.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $210.90 | $210.90 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-216.85 | $0.00 |
| 05/07/2008 | INTEREST | 2007 Interest/Penalty | $2.15 | $216.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $214.70 | $214.70 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-206.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $206.90 | $206.90 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-399.96 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $3.96 | $399.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $396.00 | $396.00 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-360.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $360.16 | $360.16 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-355.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $355.12 | $355.12 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-188.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $188.80 | $188.80 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-340.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $340.84 | $340.84 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-337.05 | $0.00 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $337.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $330.44 | $330.44 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-324.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $324.60 | $324.60 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-257.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $257.88 | $257.88 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-260.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $260.46 | $260.46 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-255.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $255.32 | $255.32 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-266.59 | $0.00 |
| 06/11/1996 | INTEREST | 1995 Interest/Penalty | $5.23 | $266.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $261.36 | $261.36 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-264.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $264.14 | $264.14 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-269.42 | $0.00 |
| 06/16/1994 | INTEREST | 1993 Interest/Penalty | $5.28 | $269.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $264.14 | $264.14 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $325.60 | $325.60 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-162.80 | $0.00 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-164.43 | $162.80 |
| 03/30/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $327.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $325.60 | $325.60 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-343.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $343.36 | $343.36 |