Tax Account 04-283-24-006
Owners
ADAMS INVESTMENTS LLC
320 S SANTA FE AVE
PUEBLO, CO 81003-3537
Account Summary
| Account ID | 04-283-24-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2519 E 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,393.46 |
| Taxed incl Special Assessments | $1,393.46 |
| Paid | $1,393.46 |
| 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 | $1,393.46 | $0.00 | $0.00 | $1,393.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,210.36 | $0.00 | $0.00 | $1,210.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,224.26 | $0.00 | $0.00 | $1,224.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,250.86 | $0.00 | $0.00 | $1,250.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,291.42 | $0.00 | $0.00 | $1,291.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $927.68 | $0.00 | $0.00 | $927.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $927.56 | $0.00 | $0.00 | $927.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $653.52 | $0.00 | $0.00 | $653.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $660.06 | $0.00 | $0.00 | $660.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $609.56 | $0.00 | $0.00 | $609.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $607.28 | $0.00 | $24.29 | $631.57 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $695.26 | $0.00 | $6.96 | $702.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $696.82 | $0.00 | $0.00 | $696.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $733.57 | $0.00 | $0.00 | $733.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $709.08 | $0.00 | $0.00 | $709.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $822.82 | $0.00 | $0.00 | $822.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $798.26 | $0.00 | $0.00 | $798.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $915.76 | $0.00 | $0.00 | $915.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $932.18 | $0.00 | $0.00 | $932.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $902.92 | $0.00 | $0.00 | $902.92 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $863.70 | $0.00 | $0.00 | $863.70 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $882.00 | $0.00 | $0.00 | $882.00 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $869.50 | $0.00 | $0.00 | $869.50 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $985.84 | $0.00 | $0.00 | $985.84 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $889.36 | $10.00 | $53.36 | $952.72 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $640.94 | $0.00 | $0.00 | $640.94 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $629.76 | $0.00 | $0.00 | $629.76 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $579.58 | $0.00 | $0.00 | $579.58 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $8.40 | $0.00 | $0.00 | $8.40 | $0.00 | $0.00 | 8.4028 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.83 | 9.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | ADAMS INVESTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,393.46 | $0.00 |
| 01/19/2026 | Bill | ADAMS INVESTMENTS LLC | $1,393.46 | $1,393.46 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-31.86 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.50 | $31.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,210.36 | $1,210.36 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,192.40 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-31.86 | $1,192.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,224.26 | $1,224.26 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,226.68 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-24.18 | $1,226.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,250.86 | $1,250.86 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,267.24 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-24.18 | $1,267.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,291.42 | $1,291.42 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-910.56 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-17.12 | $910.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $927.68 | $927.68 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-910.44 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-17.12 | $910.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $927.56 | $927.56 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-640.16 | $13.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $653.52 | $653.52 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-646.70 | $13.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $660.06 | $660.06 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.32 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-601.24 | $8.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $609.56 | $609.56 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-622.92 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.65 | $622.92 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $24.29 | $631.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $607.28 | $607.28 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-349.74 | $4.85 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $6.96 | $354.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $347.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-342.88 | $352.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $695.26 | $695.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-343.66 | $4.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-343.66 | $348.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $692.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $696.82 | $696.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-361.82 | $4.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-361.82 | $366.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $728.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $733.57 | $733.57 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-354.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-354.54 | $354.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $709.08 | $709.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-411.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-411.41 | $411.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $822.82 | $822.82 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-798.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $798.26 | $798.26 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-915.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $915.76 | $915.76 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-932.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $932.18 | $932.18 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-902.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $902.92 | $902.92 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-863.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $863.70 | $863.70 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-441.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-441.00 | $441.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $882.00 | $882.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-434.75 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-434.75 | $434.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $869.50 | $869.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-492.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-492.92 | $492.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $985.84 | $985.84 |
| 12/27/2002 | LIEN | 2001 Redemption Payment | $-987.66 | $0.00 |
| 12/27/2002 | LIEN | 2001 Redemption Interest/Fee | $30.94 | $987.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $956.72 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-942.72 | $966.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $53.36 | $1,909.44 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,856.08 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $956.72 | $1,846.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $889.36 | $889.36 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-640.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $640.94 | $640.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-314.88 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-314.88 | $314.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $629.76 | $629.76 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-289.79 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-289.79 | $289.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $579.58 | $579.58 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-8.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8.40 | $8.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |