Tax Account 38-152-01-008
Owners
PADILLA BRANDI L/PADILLA EUGENE L JR
1461 VILLA SPANADA ST
PUEBLO, CO 81006-9760
Account Summary
| Account ID | 38-152-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8986 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,528.14 |
| Taxed incl Special Assessments | $1,528.14 |
| Paid | $1,528.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,528.14 | $0.00 | $0.00 | $1,528.14 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $990.66 | $0.00 | $0.00 | $990.66 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,002.18 | $0.00 | $0.00 | $1,002.18 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $975.06 | $0.00 | $0.00 | $975.06 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $999.50 | $0.00 | $0.00 | $999.50 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $797.86 | $0.00 | $0.00 | $797.86 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $796.58 | $0.00 | $0.00 | $796.58 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $702.88 | $0.00 | $3.52 | $706.40 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $703.34 | $0.00 | $0.00 | $703.34 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $705.64 | $0.00 | $0.00 | $705.64 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $650.30 | $0.00 | $0.00 | $650.30 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $633.96 | $0.00 | $0.00 | $633.96 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $632.22 | $0.00 | $0.00 | $632.22 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $894.68 | $0.00 | $0.00 | $894.68 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $831.76 | $0.00 | $0.00 | $831.76 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $918.78 | $0.00 | $0.00 | $918.78 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $926.08 | $0.00 | $0.00 | $926.08 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $931.20 | $0.00 | $0.00 | $931.20 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $947.58 | $0.00 | $0.00 | $947.58 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $837.78 | $0.00 | $0.00 | $837.78 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $812.80 | $0.00 | $0.00 | $812.80 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $787.18 | $10.00 | $39.36 | $836.54 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $775.28 | $0.00 | $38.76 | $814.04 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $831.22 | $0.00 | $0.00 | $831.22 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $787.36 | $0.00 | $0.00 | $787.36 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $736.30 | $0.00 | $0.00 | $736.30 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $743.70 | $0.00 | $0.00 | $743.70 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $668.56 | $0.00 | $0.00 | $668.56 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $677.86 | $0.00 | $0.00 | $677.86 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $525.72 | $0.00 | $0.00 | $525.72 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $524.42 | $0.00 | $0.00 | $524.42 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $494.78 | $0.00 | $0.00 | $494.78 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $499.22 | $0.00 | $0.00 | $499.22 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $364.62 | $0.00 | $3.65 | $368.27 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $364.62 | $0.00 | $0.00 | $364.62 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $348.32 | $0.00 | $0.00 | $348.32 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000006002975142 | $-1,528.14 | $0.00 |
| 01/19/2026 | BILL | PADILLA BRANDI L/PADILLA EUGENE L JR | $1,528.14 | $1,528.14 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-973.26 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $973.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $990.66 | $990.66 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-984.78 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $984.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,002.18 | $1,002.18 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-963.66 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $963.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $975.06 | $975.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.70 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-494.05 | $5.70 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-494.05 | $499.75 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.70 | $993.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $999.50 | $999.50 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.51 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-394.42 | $4.51 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-394.42 | $398.93 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.51 | $793.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $797.86 | $797.86 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.51 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-393.78 | $4.51 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.51 | $398.29 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-393.78 | $402.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $796.58 | $796.58 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-347.56 | $3.88 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-351.04 | $351.44 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $702.48 |
| 03/04/2019 | INTEREST | 2018 Interest/Penalty | $3.52 | $706.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $702.88 | $702.88 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-695.58 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $695.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $703.34 | $703.34 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-350.23 | $2.59 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-350.23 | $352.82 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $703.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $705.64 | $705.64 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-322.56 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $322.56 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $325.15 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-322.56 | $327.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $650.30 | $650.30 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-314.46 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $314.46 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $316.98 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-314.46 | $319.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $633.96 | $633.96 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-313.59 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $313.59 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $316.11 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-313.59 | $318.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $632.22 | $632.22 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-443.75 | $3.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $447.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-443.75 | $450.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $894.68 | $894.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-415.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-415.88 | $415.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $831.76 | $831.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-459.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-459.39 | $459.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $918.78 | $918.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-463.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-463.04 | $463.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $926.08 | $926.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-465.60 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-465.60 | $465.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $931.20 | $931.20 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-473.79 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-473.79 | $473.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $947.58 | $947.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-418.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-418.89 | $418.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $837.78 | $837.78 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-812.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $812.80 | $812.80 |
| 09/19/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/19/2005 | PAYMENT | 2004 - Bill Payment | $-826.54 | $10.00 |
| 09/19/2005 | INTEREST | 2004 Interest/Penalty | $39.36 | $836.54 |
| 09/19/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $797.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $787.18 | $787.18 |
| 09/10/2004 | PAYMENT | 2003 - Bill Payment | $-814.04 | $0.00 |
| 09/10/2004 | INTEREST | 2003 Interest/Penalty | $38.76 | $814.04 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $775.28 | $775.28 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-775.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $775.28 | $775.28 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-415.61 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-415.61 | $415.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $831.22 | $831.22 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-393.68 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-393.68 | $393.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $787.36 | $787.36 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-368.15 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-368.15 | $368.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $736.30 | $736.30 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-371.85 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-371.85 | $371.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $743.70 | $743.70 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-334.28 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-334.28 | $334.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $668.56 | $668.56 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-338.93 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-338.93 | $338.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $677.86 | $677.86 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-262.86 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-262.86 | $262.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $525.72 | $525.72 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-262.21 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-262.21 | $262.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $524.42 | $524.42 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-247.39 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-247.39 | $247.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $494.78 | $494.78 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-249.61 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-249.61 | $249.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $499.22 | $499.22 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-185.96 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $3.65 | $185.96 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-182.31 | $182.31 |
| 01/01/1993 | BILL | 1992 Tax Bill | $364.62 | $364.62 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-364.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $364.62 | $364.62 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-174.16 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-174.16 | $174.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $348.32 | $348.32 |