Tax Account 15-211-02-010
Owners
PADILLA RAQUEL
16 ALTADENA DR
PUEBLO, CO 81005-2900
Account Summary
| Account ID | 15-211-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 16 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,710.22 |
| Taxed incl Special Assessments | $2,710.22 |
| Paid | $2,710.22 |
| 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 | $2,710.22 | $0.00 | $0.00 | $2,710.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,535.36 | $0.00 | $0.00 | $2,535.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,562.54 | $0.00 | $0.00 | $2,562.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,273.36 | $0.00 | $0.00 | $2,273.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,345.86 | $0.00 | $0.00 | $2,345.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,150.10 | $0.00 | $0.00 | $2,150.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,150.06 | $0.00 | $0.00 | $2,150.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,838.74 | $0.00 | $0.00 | $1,838.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,857.10 | $0.00 | $0.00 | $1,857.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,875.74 | $0.00 | $0.00 | $1,875.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,868.70 | $0.00 | $0.00 | $1,868.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,852.08 | $0.00 | $0.00 | $1,852.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,856.24 | $0.00 | $0.00 | $1,856.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,981.84 | $0.00 | $0.00 | $1,981.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,915.70 | $0.00 | $0.00 | $1,915.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,106.92 | $0.00 | $0.00 | $2,106.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,043.00 | $0.00 | $0.00 | $2,043.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,010.98 | $0.00 | $0.00 | $2,010.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,047.04 | $0.00 | $0.00 | $2,047.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,838.04 | $0.00 | $0.00 | $1,838.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,759.04 | $0.00 | $0.00 | $1,759.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,767.54 | $0.00 | $0.00 | $1,767.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,742.72 | $0.00 | $0.00 | $1,742.72 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.46 | 58.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.29 | 58.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.29 | 58.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,355.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,355.11 | $1,355.11 |
| 01/19/2026 | Bill | PADILLA RAQUEL | $2,710.22 | $2,710.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,238.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.44 | $1,238.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,238.24 | $1,267.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.44 | $2,505.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,535.36 | $2,535.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,251.83 | $29.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,251.83 | $1,281.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.44 | $2,533.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,562.54 | $2,562.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.96 | $1,114.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.96 | $1,136.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.72 | $1,158.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,273.36 | $2,273.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.97 | $21.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.97 | $1,172.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.96 | $2,323.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,345.86 | $2,345.86 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-19.85 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.20 | $19.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.20 | $1,075.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.85 | $2,130.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,150.10 | $2,150.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,055.18 | $19.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,055.18 | $1,075.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.85 | $2,130.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,150.06 | $2,150.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-900.59 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.78 | $900.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-900.59 | $919.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.78 | $1,819.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,838.74 | $1,838.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.78 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-909.77 | $18.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-909.77 | $928.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.78 | $1,838.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,857.10 | $1,857.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-925.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.80 | $925.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.80 | $937.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-925.07 | $950.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,875.74 | $1,875.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.80 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-921.55 | $12.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.80 | $934.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-921.55 | $947.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,868.70 | $1,868.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-913.37 | $12.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-913.37 | $926.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.67 | $1,839.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,852.08 | $1,852.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.67 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-915.45 | $12.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.67 | $928.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-915.45 | $940.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,856.24 | $1,856.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-977.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-13.42 | $977.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-977.50 | $990.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.42 | $1,968.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,981.84 | $1,981.84 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,915.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,915.70 | $1,915.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,053.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,053.46 | $1,053.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,106.92 | $2,106.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.50 | $1,021.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,043.00 | $2,043.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,005.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,005.49 | $1,005.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,010.98 | $2,010.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,023.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,023.52 | $1,023.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,047.04 | $2,047.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-919.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-919.02 | $919.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,838.04 | $1,838.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-879.52 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-879.52 | $879.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,759.04 | $1,759.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-883.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-883.77 | $883.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,767.54 | $1,767.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-871.36 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-871.36 | $871.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,742.72 | $1,742.72 |