Tax Account 05-141-45-008
Owners
ADAMS JAMES / ADAMS DEREK JAMES/ADAMS-GRANATO JAMIE ROSE
1715 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-141-45-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1715 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,642.72 |
| Taxed incl Special Assessments | $2,642.72 |
| Paid | $2,642.72 |
| 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 | $2,642.72 | $0.00 | $0.00 | $2,642.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,762.70 | $0.00 | $0.00 | $2,762.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,792.32 | $0.00 | $0.00 | $2,792.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,427.22 | $0.00 | $0.00 | $2,427.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,504.16 | $0.00 | $0.00 | $2,504.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,207.64 | $0.00 | $0.00 | $2,207.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,207.32 | $0.00 | $0.00 | $2,207.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,807.30 | $0.00 | $0.00 | $1,807.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,825.36 | $0.00 | $0.00 | $1,825.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,798.18 | $0.00 | $0.00 | $1,798.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,791.42 | $0.00 | $0.00 | $1,791.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,716.94 | $0.00 | $0.00 | $1,716.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,720.78 | $0.00 | $0.00 | $1,720.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,742.94 | $0.00 | $0.00 | $1,742.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,684.76 | $0.00 | $0.00 | $1,684.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,961.72 | $0.00 | $0.00 | $1,961.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,901.76 | $0.00 | $0.00 | $1,901.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,037.80 | $0.00 | $0.00 | $2,037.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,074.34 | $0.00 | $0.00 | $2,074.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,940.76 | $0.00 | $0.00 | $1,940.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $0.00 | $0.00 | $759.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.01 | 56.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.88 | 63.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.88 | 63.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 46.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 46.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | ADAMS JAMES / ADAMS DEREK JAMES/ADAMS-GRANATO JAMIE ROSE PAYIT PAID BY PAYMENT PROVIDER API | $-2,642.72 | $0.00 |
| 01/19/2026 | Bill | ADAMS JAMES / ADAMS DEREK JAMES/ADAMS-GRANATO JAMIE ROSE | $2,642.72 | $2,642.72 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,699.18 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-63.52 | $2,699.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,762.70 | $2,762.70 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,728.80 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-63.52 | $2,728.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,792.32 | $2,792.32 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-46.88 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,380.34 | $46.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,427.22 | $2,427.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,228.64 | $23.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,228.64 | $1,252.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.44 | $2,480.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,504.16 | $2,504.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,083.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.38 | $1,083.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,083.44 | $1,103.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.38 | $2,187.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,207.64 | $2,207.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,083.28 | $20.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.38 | $1,103.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,083.28 | $1,124.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,207.32 | $2,207.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-885.19 | $18.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-885.19 | $903.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.46 | $1,788.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,807.30 | $1,807.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-894.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.46 | $894.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-894.22 | $912.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.46 | $1,806.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,825.36 | $1,825.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-886.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.28 | $886.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.28 | $899.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-886.81 | $911.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,798.18 | $1,798.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-883.43 | $12.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.28 | $895.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-883.43 | $907.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,791.42 | $1,791.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-846.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.74 | $846.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-846.73 | $858.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.74 | $1,705.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,716.94 | $1,716.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-848.65 | $11.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-848.65 | $860.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.74 | $1,709.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,720.78 | $1,720.78 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.80 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-859.67 | $11.80 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-859.67 | $871.47 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.80 | $1,731.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,742.94 | $1,742.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-842.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-842.38 | $842.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,684.76 | $1,684.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-980.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-980.86 | $980.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,961.72 | $1,961.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-950.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-950.88 | $950.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,901.76 | $1,901.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,018.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,018.90 | $1,018.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,037.80 | $2,037.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,037.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,037.17 | $1,037.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,074.34 | $2,074.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-970.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-970.38 | $970.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,940.76 | $1,940.76 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-766.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-759.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $759.48 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |