Tax Account 04-292-26-001
Owners
ADAMS INVESTMENTS LLC
320 S SANTA FE AVE
PUEBLO, CO 81003-3537
Account Summary
| Account ID | 04-292-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1719 N OGDEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,335.85 |
| Taxed incl Special Assessments | $1,335.85 |
| Paid | $1,335.85 |
| 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 | $1,335.85 | $0.00 | $0.00 | $1,335.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,073.78 | $0.00 | $0.00 | $1,073.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,086.20 | $0.00 | $0.00 | $1,086.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,002.68 | $0.00 | $0.00 | $1,002.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,034.54 | $0.00 | $0.00 | $1,034.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $834.82 | $0.00 | $0.00 | $834.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $834.80 | $0.00 | $0.00 | $834.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $681.60 | $0.00 | $0.00 | $681.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $688.40 | $0.00 | $0.00 | $688.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $437.68 | $0.00 | $0.00 | $437.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $436.02 | $0.00 | $17.44 | $453.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $561.94 | $0.00 | $0.00 | $561.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $563.20 | $0.00 | $0.00 | $563.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $590.94 | $0.00 | $0.00 | $590.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $571.22 | $0.00 | $0.00 | $571.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $656.38 | $0.00 | $0.00 | $656.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.06 | $0.00 | $0.00 | $636.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $744.64 | $0.00 | $0.00 | $744.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $758.00 | $0.00 | $0.00 | $758.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $823.64 | $0.00 | $0.00 | $823.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $788.24 | $0.00 | $0.00 | $788.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $866.16 | $0.00 | $17.32 | $883.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $854.00 | $0.00 | $0.00 | $854.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $917.44 | $0.00 | $0.00 | $917.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $828.12 | $0.00 | $0.00 | $828.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $697.78 | $0.00 | $0.00 | $697.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $685.42 | $0.00 | $0.00 | $685.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $641.76 | $0.00 | $0.00 | $641.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $648.18 | $0.00 | $0.00 | $648.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $625.32 | $0.00 | $0.00 | $625.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $640.12 | $0.00 | $0.00 | $640.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $658.52 | $0.00 | $0.00 | $658.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $658.52 | $0.00 | $0.00 | $658.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $748.40 | $0.00 | $0.00 | $748.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $748.40 | $0.00 | $0.00 | $748.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $735.00 | $0.00 | $0.00 | $735.00 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .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 | $-1,335.85 | $0.00 |
| 01/19/2026 | Bill | ADAMS INVESTMENTS LLC | $1,335.85 | $1,335.85 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-29.08 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.70 | $29.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,073.78 | $1,073.78 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-29.08 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.12 | $29.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,086.20 | $1,086.20 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-983.30 | $19.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,002.68 | $1,002.68 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.16 | $19.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,034.54 | $1,034.54 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-819.40 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $819.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $834.82 | $834.82 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-819.38 | $15.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $834.80 | $834.80 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.92 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-667.68 | $13.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $681.60 | $681.60 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-674.48 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.92 | $674.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $688.40 | $688.40 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-431.70 | $5.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $437.68 | $437.68 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-447.24 | $6.22 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $17.44 | $453.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $436.02 | $436.02 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-554.26 | $7.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $561.94 | $561.94 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-277.76 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $277.76 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-277.76 | $281.60 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $559.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $563.20 | $563.20 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-291.47 | $4.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $295.47 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-291.47 | $299.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $590.94 | $590.94 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-285.61 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-285.61 | $285.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $571.22 | $571.22 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-656.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $656.38 | $656.38 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $318.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $636.06 | $636.06 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-372.32 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-372.32 | $372.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.64 | $744.64 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-379.00 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-379.00 | $379.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $758.00 | $758.00 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-411.82 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-411.82 | $411.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $823.64 | $823.64 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-394.12 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-394.12 | $394.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $788.24 | $788.24 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-883.48 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $17.32 | $883.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $866.16 | $866.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-427.00 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-427.00 | $427.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $854.00 | $854.00 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-458.72 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-458.72 | $458.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $917.44 | $917.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-414.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-414.06 | $414.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $828.12 | $828.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-348.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-348.89 | $348.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $697.78 | $697.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-342.71 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-342.71 | $342.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $685.42 | $685.42 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-320.88 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-320.88 | $320.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $641.76 | $641.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-324.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-324.09 | $324.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $648.18 | $648.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-312.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-312.66 | $312.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $625.32 | $625.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-320.06 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-320.06 | $320.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $640.12 | $640.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-658.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $658.52 | $658.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-658.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $658.52 | $658.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-748.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $748.40 | $748.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-748.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $748.40 | $748.40 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-735.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $735.00 | $735.00 |