Tax Account 15-164-32-002
Owners
PADILLA GLORIA A/PADILLA PAMELA E
160 ALHAMBRA DR
PUEBLO, CO 81005-3902
Account Summary
| Account ID | 15-164-32-002 |
|---|---|
| Account Type | Real Estate |
| Location | 160 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,631.97 |
| Taxed incl Special Assessments | $1,631.97 |
| Paid | $1,648.29 |
| 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 | $1,631.97 | $0.00 | $16.32 | $1,648.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,452.00 | $0.00 | $0.00 | $1,452.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,467.40 | $0.00 | $0.00 | $1,467.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,352.52 | $0.00 | $0.00 | $1,352.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,395.34 | $0.00 | $0.00 | $1,395.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,047.00 | $0.00 | $0.00 | $1,047.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,047.22 | $0.00 | $0.00 | $1,047.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $909.08 | $0.00 | $0.00 | $909.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,563.62 | $0.00 | $0.00 | $1,563.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,525.78 | $0.00 | $0.00 | $1,525.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,520.06 | $0.00 | $0.00 | $1,520.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,462.00 | $0.00 | $0.00 | $1,462.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,465.28 | $0.00 | $0.00 | $1,465.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,511.00 | $0.00 | $0.00 | $1,511.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,460.58 | $0.00 | $0.00 | $1,460.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,616.42 | $0.00 | $0.00 | $1,616.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,567.34 | $0.00 | $0.00 | $1,567.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,691.84 | $0.00 | $0.00 | $1,691.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,722.20 | $0.00 | $0.00 | $1,722.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,574.90 | $0.00 | $0.00 | $1,574.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,507.20 | $0.00 | $0.00 | $1,507.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,541.46 | $0.00 | $0.00 | $1,541.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,519.82 | $0.00 | $0.00 | $1,519.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,688.78 | $0.00 | $0.00 | $1,688.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,524.34 | $0.00 | $0.00 | $1,524.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,408.68 | $0.00 | $0.00 | $1,408.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,383.74 | $0.00 | $0.00 | $1,383.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,381.80 | $0.00 | $0.00 | $1,381.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,395.62 | $0.00 | $0.00 | $1,395.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,502.24 | $0.00 | $0.00 | $1,502.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $705.46 | $0.00 | $0.00 | $705.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.34 | 49.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.34 | 49.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | PADILLA GLORIA A/PADILLA PAMELA E CHECK L-3 C*TR | $-1,648.29 | $0.00 |
| 05/21/2026 | INTEREST | ACCRUED INTEREST | $8.16 | $1,648.29 |
| 05/21/2026 | INTEREST | ACCRUED INTEREST | $8.16 | $1,640.13 |
| 01/19/2026 | Bill | PADILLA GLORIA A/PADILLA PAMELA E | $1,631.97 | $1,631.97 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-24.92 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-701.08 | $24.92 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-701.08 | $726.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.92 | $1,427.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,452.00 | $1,452.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-708.78 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-24.92 | $708.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-708.78 | $733.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.92 | $1,442.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,467.40 | $1,467.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-656.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.60 | $656.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.60 | $676.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-656.66 | $695.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,352.52 | $1,352.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-678.07 | $19.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-678.07 | $697.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.60 | $1,375.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,395.34 | $1,395.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-507.29 | $16.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.21 | $523.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-507.29 | $539.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,047.00 | $1,047.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-507.40 | $16.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.21 | $523.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-507.40 | $539.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,047.22 | $1,047.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-438.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.82 | $438.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.82 | $454.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-438.72 | $470.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $909.08 | $909.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-765.99 | $15.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-765.99 | $781.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.82 | $1,547.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,563.62 | $1,563.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-752.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $752.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-752.47 | $762.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $1,515.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,525.78 | $1,525.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-749.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.42 | $749.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.42 | $760.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-749.61 | $770.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,520.06 | $1,520.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-721.00 | $10.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-721.00 | $731.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,452.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,462.00 | $1,462.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-722.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $722.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $732.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-722.64 | $742.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,465.28 | $1,465.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-745.27 | $10.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.23 | $755.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-745.27 | $765.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,511.00 | $1,511.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-730.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-730.29 | $730.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,460.58 | $1,460.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-808.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-808.21 | $808.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,616.42 | $1,616.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-783.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-783.67 | $783.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,567.34 | $1,567.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-845.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-845.92 | $845.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,691.84 | $1,691.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-861.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-861.10 | $861.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,722.20 | $1,722.20 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,574.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,574.90 | $1,574.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-753.60 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-753.60 | $753.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,507.20 | $1,507.20 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,541.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,541.46 | $1,541.46 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,519.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,519.82 | $1,519.82 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-844.39 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-844.39 | $844.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,688.78 | $1,688.78 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-762.17 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-762.17 | $762.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,524.34 | $1,524.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-704.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-704.34 | $704.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,408.68 | $1,408.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-691.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-691.87 | $691.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,383.74 | $1,383.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-690.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-690.90 | $690.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,381.80 | $1,381.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-697.81 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-697.81 | $697.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,395.62 | $1,395.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-751.12 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-751.12 | $751.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,502.24 | $1,502.24 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-352.73 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-352.73 | $352.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $705.46 | $705.46 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |