Tax Account 15-152-26-010
Owners
PADALLIA MARK/PADALLIA FELICIA
2591 DRIFTWOOD LN
PUEBLO, CO 81005-2701
Account Summary
| Account ID | 15-152-26-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2591 DRIFTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,546.99 |
| Taxed incl Special Assessments | $1,546.99 |
| Paid | $1,546.99 |
| 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 | $1,546.99 | $0.00 | $0.00 | $1,546.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,271.84 | $0.00 | $0.00 | $1,271.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,286.40 | $0.00 | $0.00 | $1,286.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,135.50 | $0.00 | $0.00 | $1,135.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,171.94 | $0.00 | $0.00 | $1,171.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $961.00 | $0.00 | $0.00 | $961.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $961.70 | $0.00 | $0.00 | $961.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $759.62 | $0.00 | $0.00 | $759.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $767.22 | $0.00 | $0.00 | $767.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $738.32 | $0.00 | $0.00 | $738.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $735.54 | $0.00 | $0.00 | $735.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $709.98 | $0.00 | $0.00 | $709.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $711.56 | $0.00 | $0.00 | $711.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $769.48 | $0.00 | $0.00 | $769.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $743.80 | $0.00 | $7.44 | $751.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $841.62 | $0.00 | $0.00 | $841.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $816.48 | $0.00 | $0.00 | $816.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $855.64 | $0.00 | $0.00 | $855.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $870.98 | $0.00 | $0.00 | $870.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $833.44 | $0.00 | $0.00 | $833.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $797.60 | $0.00 | $0.00 | $797.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $763.40 | $0.00 | $0.00 | $763.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $752.68 | $0.00 | $3.76 | $756.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $814.98 | $0.00 | $0.00 | $814.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $735.62 | $0.00 | $0.68 | $736.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $675.64 | $10.00 | $40.54 | $726.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $663.68 | $10.00 | $46.46 | $720.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $616.56 | $0.00 | $0.00 | $616.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $587.94 | $0.00 | $0.00 | $587.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $643.68 | $0.00 | $0.00 | $643.68 | $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 | 32.81 | 33.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-773.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-773.50 | $773.49 |
| 01/19/2026 | BILL | PADALLIA MARK/PADALLIA FELICIA | $1,546.99 | $1,546.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-619.36 | $16.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-619.36 | $635.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $1,255.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,271.84 | $1,271.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-626.64 | $16.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-626.64 | $643.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $1,269.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,286.40 | $1,286.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-556.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $556.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $567.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-556.78 | $578.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,135.50 | $1,135.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-575.00 | $10.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-575.00 | $585.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $1,160.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,171.94 | $1,171.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-471.62 | $8.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-471.62 | $480.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $952.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $961.00 | $961.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-471.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $471.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $480.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-471.97 | $489.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $961.70 | $961.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-372.05 | $7.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-372.05 | $379.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $751.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $759.62 | $759.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-375.85 | $7.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $383.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-375.85 | $391.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $767.22 | $767.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-364.12 | $5.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-364.12 | $369.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $733.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $738.32 | $738.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-362.73 | $5.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-362.73 | $367.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $730.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $735.54 | $735.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-350.13 | $4.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $354.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-350.13 | $359.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $709.98 | $709.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-350.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $350.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $355.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-350.92 | $360.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $711.56 | $711.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-379.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $379.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-379.53 | $384.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $764.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $769.48 | $769.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-371.90 | $0.00 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-379.34 | $371.90 |
| 05/11/2012 | INTEREST | 2011 Interest/Penalty | $7.44 | $751.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $743.80 | $743.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-420.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-420.81 | $420.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $841.62 | $841.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-408.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-408.24 | $408.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $816.48 | $816.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-427.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-427.82 | $427.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $855.64 | $855.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-435.49 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-435.49 | $435.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $870.98 | $870.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-416.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-416.72 | $416.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $833.44 | $833.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-398.80 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-398.80 | $398.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $797.60 | $797.60 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-763.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $763.40 | $763.40 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-380.10 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $3.76 | $380.10 |
| 06/21/2004 | LIEN | 2000 Redemption Payment | $-978.14 | $376.34 |
| 06/21/2004 | LIEN | 2000 Redemption Interest/Fee | $247.96 | $1,354.48 |
| 06/21/2004 | LIEN | 1999 Redemption Payment | $-1,129.42 | $1,106.52 |
| 06/21/2004 | LIEN | 1999 Redemption Interest/Fee | $405.28 | $2,235.94 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-376.34 | $1,830.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $752.68 | $2,207.00 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-814.98 | $1,454.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $814.98 | $2,269.30 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-368.49 | $1,454.32 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $0.68 | $1,822.81 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-367.81 | $1,822.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $735.62 | $2,189.94 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,454.32 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-716.18 | $1,464.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,180.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $40.54 | $2,170.50 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $730.18 | $2,129.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $675.64 | $1,399.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-710.14 | $724.14 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,434.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,444.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $46.46 | $1,434.28 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $724.14 | $1,387.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $663.68 | $663.68 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-616.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $616.56 | $616.56 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-293.97 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-293.97 | $293.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $587.94 | $587.94 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-273.81 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-273.81 | $273.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $547.62 | $547.62 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-560.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $560.58 | $560.58 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-274.69 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-274.69 | $274.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $549.38 | $549.38 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-549.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $549.38 | $549.38 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-648.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $648.44 | $648.44 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-648.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $648.44 | $648.44 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-643.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $643.68 | $643.68 |