Tax Account 22-000-00-142
Owners
PADILLA JOSEPH E
4640 44TH LN
AVONDALE, CO 81022-9716
Account Summary
| Account ID | 22-000-00-142 |
|---|---|
| Account Type | Real Estate |
| Location | 4640 44TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,442.13 |
| Taxed incl Special Assessments | $1,442.13 |
| Paid | $1,456.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $1,442.13 | $0.00 | $14.42 | $1,456.55 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,144.02 | $10.00 | $22.88 | $1,176.90 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,159.36 | $10.00 | $81.16 | $1,250.52 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $863.54 | $0.00 | $0.00 | $863.54 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $885.44 | $0.00 | $0.00 | $885.44 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $380.18 | $0.00 | $0.00 | $380.18 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $378.98 | $0.00 | $11.37 | $390.35 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $309.96 | $0.00 | $3.10 | $313.06 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $310.50 | $0.00 | $0.00 | $310.50 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $339.26 | $0.00 | $0.00 | $339.26 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $337.40 | $0.00 | $0.00 | $337.40 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $373.98 | $0.00 | $0.00 | $373.98 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $370.90 | $0.00 | $0.00 | $370.90 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $396.27 | $0.00 | $0.00 | $396.27 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $391.62 | $0.00 | $0.00 | $391.62 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $448.18 | $0.00 | $0.00 | $448.18 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $452.68 | $0.00 | $0.00 | $452.68 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $463.92 | $0.00 | $0.00 | $463.92 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $348.66 | $56.70 | $8.72 | $414.08 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $389.34 | $0.00 | $7.79 | $397.13 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $376.36 | $0.00 | $15.05 | $391.41 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $394.48 | $0.00 | $15.78 | $410.26 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $388.42 | $56.70 | $23.31 | $468.43 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $425.00 | $0.00 | $17.00 | $442.00 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $395.04 | $55.35 | $23.70 | $474.09 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $382.86 | $0.00 | $7.66 | $390.52 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $9.76 | $0.00 | $0.00 | $9.76 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 8.5547 | 70AC |
| 1996 REAL ESTATE TAXES | $10.95 | $0.00 | $0.00 | $10.95 | $0.00 | $0.00 | 9.1285 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.31 | 4.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | PADILLA JOSEPH EUGENE PAYIT PAID BY PAYMENT PROVIDER API | $-1,456.55 | $0.00 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $7.21 | $1,456.55 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $7.21 | $1,449.34 |
| 01/19/2026 | BILL | PADILLA JOSEPH E | $1,442.13 | $1,442.13 |
| 09/09/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/09/2025 | PAYMENT | 2024 - Bill Payment | $-581.99 | $10.00 |
| 09/09/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $591.99 |
| 09/09/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $604.89 |
| 09/09/2025 | INTEREST | 2024 Interest/Penalty | $22.88 | $594.89 |
| 03/03/2025 | LIEN | 2023 Redemption Payment | $-1,352.68 | $572.01 |
| 03/03/2025 | LIEN | 2023 Redemption Interest/Fee | $86.16 | $1,924.69 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-559.61 | $1,838.53 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $2,398.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,144.02 | $2,410.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.54 | $1,266.52 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,293.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.98 | $1,303.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $81.16 | $2,517.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,435.88 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,266.52 | $2,425.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,159.36 | $1,159.36 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-849.12 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.42 | $849.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $863.54 | $863.54 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.42 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $14.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $885.44 | $885.44 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-374.00 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $374.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $380.18 | $380.18 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.37 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-383.98 | $6.37 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $11.37 | $390.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $378.98 | $378.98 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-307.99 | $5.07 |
| 05/02/2019 | INTEREST | 2018 Interest/Penalty | $3.10 | $313.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $309.96 | $309.96 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-305.48 | $5.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $310.50 | $310.50 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-335.58 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $335.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $339.26 | $339.26 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-333.72 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $333.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $337.40 | $337.40 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-369.88 | $4.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $373.98 | $373.98 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-366.80 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $366.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $370.90 | $370.90 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-391.92 | $4.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $396.27 | $396.27 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-391.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $391.62 | $391.62 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-448.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $448.18 | $448.18 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-452.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $452.68 | $452.68 |
| 06/18/2009 | LIEN | 2007 Redemption Payment | $-279.52 | $0.00 |
| 06/18/2009 | LIEN | 2007 Redemption Interest/Fee | $27.77 | $279.52 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-463.92 | $251.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $463.92 | $715.67 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-183.05 | $251.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-56.70 | $434.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $56.70 | $491.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $8.72 | $434.80 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $251.75 | $426.08 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-174.33 | $174.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $348.66 | $348.66 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-397.13 | $0.00 |
| 06/21/2007 | INTEREST | 2006 Interest/Penalty | $7.79 | $397.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $389.34 | $389.34 |
| 10/18/2006 | LIEN | 2005 Redemption Payment | $-408.30 | $0.00 |
| 10/18/2006 | LIEN | 2005 Redemption Interest/Fee | $11.89 | $408.30 |
| 10/18/2006 | LIEN | 2004 Redemption Payment | $-477.55 | $396.41 |
| 10/18/2006 | LIEN | 2004 Redemption Interest/Fee | $62.29 | $873.96 |
| 10/18/2006 | LIEN | 2003 Redemption Payment | $-597.54 | $811.67 |
| 10/18/2006 | LIEN | 2003 Redemption Interest/Fee | $125.11 | $1,409.21 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-391.41 | $1,284.10 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $15.05 | $1,675.51 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $396.41 | $1,660.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $376.36 | $1,264.05 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-410.26 | $887.69 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $15.78 | $1,297.95 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $415.26 | $1,282.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $394.48 | $866.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-56.70 | $472.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-411.73 | $529.13 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $23.31 | $940.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $56.70 | $917.55 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $472.43 | $860.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $388.42 | $388.42 |
| 10/20/2003 | LIEN | 2002 Redemption Payment | $-458.18 | $0.00 |
| 10/20/2003 | LIEN | 2002 Redemption Interest/Fee | $11.18 | $458.18 |
| 10/20/2003 | LIEN | 2001 Redemption Payment | $-536.92 | $447.00 |
| 10/20/2003 | LIEN | 2001 Redemption Interest/Fee | $58.83 | $983.92 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-442.00 | $925.09 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $17.00 | $1,367.09 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $447.00 | $1,350.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $425.00 | $903.09 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-418.74 | $478.09 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-55.35 | $896.83 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $23.70 | $952.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $55.35 | $928.48 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $478.09 | $873.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $395.04 | $395.04 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-199.09 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $7.66 | $199.09 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-191.43 | $191.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $382.86 | $382.86 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-9.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $9.76 | $9.76 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.85 | $10.85 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-11.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.12 | $11.12 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-10.95 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $10.95 | $10.95 |