Tax Account 15-222-16-010
Owners
PADILLA REYLAND J
3935 ELK LN
PUEBLO, CO 81005-3095
Account Summary
| Account ID | 15-222-16-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3935 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,627.76 |
| Taxed incl Special Assessments | $2,627.76 |
| Paid | $2,627.76 |
| 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 | $2,627.76 | $0.00 | $0.00 | $2,627.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,313.88 | $0.00 | $0.00 | $2,313.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,339.64 | $0.00 | $0.00 | $2,339.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,858.42 | $0.00 | $0.00 | $1,858.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,918.02 | $0.00 | $0.00 | $1,918.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,720.08 | $0.00 | $0.00 | $1,720.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,719.86 | $0.00 | $0.00 | $1,719.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,327.42 | $0.00 | $0.00 | $1,327.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,340.68 | $0.00 | $0.00 | $1,340.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,216.04 | $0.00 | $0.00 | $1,216.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,211.48 | $0.00 | $0.00 | $1,211.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,205.06 | $0.00 | $0.00 | $1,205.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,207.76 | $0.00 | $0.00 | $1,207.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,260.37 | $0.00 | $0.00 | $1,260.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,218.30 | $0.00 | $0.00 | $1,218.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,386.26 | $0.00 | $0.00 | $1,386.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,344.08 | $0.00 | $0.00 | $1,344.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,372.72 | $0.00 | $0.00 | $1,372.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,306.94 | $0.00 | $0.00 | $1,306.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,270.68 | $0.00 | $0.00 | $1,270.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,216.06 | $0.00 | $0.00 | $1,216.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,187.16 | $0.00 | $0.00 | $1,187.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,170.50 | $0.00 | $0.00 | $1,170.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $470.58 | $0.00 | $0.00 | $470.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.70 | 56.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.82 | 54.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.82 | 54.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.90 | 17.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,313.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,313.88 | $1,313.88 |
| 01/19/2026 | Bill | PADILLA REYLAND J | $2,627.76 | $2,627.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,129.76 | $27.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.18 | $1,156.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,129.76 | $1,184.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,313.88 | $2,313.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,142.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.18 | $1,142.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,142.64 | $1,169.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.18 | $2,312.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,339.64 | $2,339.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-911.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $911.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $929.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-911.25 | $947.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,858.42 | $1,858.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-941.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.96 | $941.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-941.05 | $959.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.96 | $1,900.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,918.02 | $1,918.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-844.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.88 | $844.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.88 | $860.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-844.16 | $875.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,720.08 | $1,720.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-844.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.88 | $844.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-844.05 | $859.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.88 | $1,703.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,719.86 | $1,719.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-650.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $650.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $663.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-650.15 | $677.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,327.42 | $1,327.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-656.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.56 | $656.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.56 | $670.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-656.78 | $683.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,340.68 | $1,340.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-599.72 | $8.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-599.72 | $608.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.30 | $1,207.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,216.04 | $1,216.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-597.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.30 | $597.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.30 | $605.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-597.44 | $614.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,211.48 | $1,211.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-594.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $594.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-594.29 | $602.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $1,196.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,205.06 | $1,205.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-595.64 | $8.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $603.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-595.64 | $612.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,207.76 | $1,207.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-621.65 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $621.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-621.65 | $630.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.54 | $1,251.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,260.37 | $1,260.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-609.15 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-609.15 | $609.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,218.30 | $1,218.30 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-693.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-693.13 | $693.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,386.26 | $1,386.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-672.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-672.04 | $672.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,344.08 | $1,344.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-686.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-686.36 | $686.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,372.72 | $1,372.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-653.47 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-653.47 | $653.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,306.94 | $1,306.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-635.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-635.34 | $635.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,270.68 | $1,270.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-608.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-608.03 | $608.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,216.06 | $1,216.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-593.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-593.58 | $593.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,187.16 | $1,187.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-585.25 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-585.25 | $585.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,170.50 | $1,170.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-235.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-235.29 | $235.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $470.58 | $470.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |