Tax Account 05-232-10-003
Owners
ADKINS JACK C
2807 CHEYENNE AVE
PUEBLO, CO 81003-1346
Account Summary
| Account ID | 05-232-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2807 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,413.19 |
| Taxed incl Special Assessments | $1,413.19 |
| Paid | $1,413.19 |
| 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 | $1,413.19 | $0.00 | $0.00 | $1,413.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,120.62 | $0.00 | $0.00 | $1,120.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,133.54 | $0.00 | $0.00 | $1,133.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $845.80 | $0.00 | $0.00 | $845.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $873.22 | $0.00 | $0.00 | $873.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $710.66 | $0.00 | $0.00 | $710.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $711.42 | $0.00 | $0.00 | $711.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $528.56 | $0.00 | $0.00 | $528.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $533.84 | $0.00 | $0.00 | $533.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $537.52 | $0.00 | $0.00 | $537.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $535.50 | $0.00 | $0.00 | $535.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $550.88 | $0.00 | $0.00 | $550.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $552.12 | $0.00 | $0.00 | $552.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $652.50 | $0.00 | $0.00 | $652.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $630.72 | $0.00 | $0.00 | $630.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $736.46 | $0.00 | $0.00 | $736.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $735.38 | $0.00 | $0.00 | $735.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $748.58 | $0.00 | $0.00 | $748.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $723.88 | $10.00 | $43.43 | $777.31 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $692.76 | $0.00 | $6.93 | $699.69 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $564.72 | $0.00 | $0.00 | $564.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $556.78 | $0.00 | $0.00 | $556.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $563.56 | $0.00 | $0.00 | $563.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $508.68 | $0.00 | $0.00 | $508.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $496.90 | $0.00 | $0.00 | $496.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $488.10 | $0.00 | $0.00 | $488.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $486.36 | $0.00 | $9.73 | $496.09 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $491.22 | $14.85 | $29.47 | $535.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $438.46 | $0.00 | $9.15 | $447.61 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $448.84 | $0.00 | $0.00 | $448.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $410.90 | $0.00 | $4.11 | $415.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $463.18 | $0.00 | $2.32 | $465.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $463.18 | $0.00 | $9.26 | $472.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $598.02 | $0.00 | $0.00 | $598.02 | $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 | 29.96 | 30.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-706.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-706.60 | $706.59 |
| 01/19/2026 | BILL | ADKINS JACK C | $1,413.19 | $1,413.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-545.29 | $15.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-545.29 | $560.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $1,105.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,120.62 | $1,120.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-551.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $551.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-551.75 | $566.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $1,118.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,133.54 | $1,133.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-414.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.17 | $414.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.17 | $422.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-414.73 | $431.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $845.80 | $845.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-428.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.17 | $428.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.17 | $436.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-428.44 | $444.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $873.22 | $873.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-348.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $348.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $355.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-348.76 | $361.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $710.66 | $710.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-349.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $349.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-349.14 | $355.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $704.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $711.42 | $711.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-258.88 | $5.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-258.88 | $264.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $523.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $528.56 | $528.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-261.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $261.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $266.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-261.52 | $272.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $533.84 | $533.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-265.09 | $3.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-265.09 | $268.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $533.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $537.52 | $537.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-264.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $264.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $267.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-264.08 | $271.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $535.50 | $535.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-271.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $271.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $275.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-271.67 | $279.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $550.88 | $550.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-272.29 | $3.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-272.29 | $276.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $548.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $552.12 | $552.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-321.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $321.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $326.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-321.83 | $330.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $652.50 | $652.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-315.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-315.36 | $315.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $630.72 | $630.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-368.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-368.23 | $368.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $736.46 | $736.46 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-356.75 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-356.75 | $356.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $713.50 | $713.50 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-367.69 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-367.69 | $367.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $735.38 | $735.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-374.29 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-374.29 | $374.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $748.58 | $748.58 |
| 12/19/2007 | LIEN | 2006 Redemption Payment | $-825.91 | $0.00 |
| 12/19/2007 | LIEN | 2006 Redemption Interest/Fee | $36.60 | $825.91 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-767.31 | $789.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,556.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,566.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $43.43 | $1,556.62 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $789.31 | $1,513.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $723.88 | $723.88 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-699.69 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $6.93 | $699.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $692.76 | $692.76 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-564.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $564.72 | $564.72 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-556.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $556.78 | $556.78 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-563.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $563.56 | $563.56 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-508.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $508.68 | $508.68 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-248.45 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-248.45 | $248.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $496.90 | $496.90 |
| 06/27/2000 | LIEN | 1998 Redemption Payment | $-577.09 | $0.00 |
| 06/27/2000 | LIEN | 1998 Redemption Interest/Fee | $76.00 | $577.09 |
| 06/27/2000 | LIEN | 1997 Redemption Payment | $-678.73 | $501.09 |
| 06/27/2000 | LIEN | 1997 Redemption Interest/Fee | $139.19 | $1,179.82 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-488.10 | $1,040.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $488.10 | $1,528.73 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-496.09 | $1,040.63 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $9.73 | $1,536.72 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $501.09 | $1,526.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $486.36 | $1,025.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-520.69 | $539.54 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,060.23 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $29.47 | $1,075.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,045.61 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $539.54 | $1,030.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $491.22 | $491.22 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-223.61 | $0.00 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-224.00 | $223.61 |
| 04/15/1997 | INTEREST | 1996 Interest/Penalty | $9.15 | $447.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $438.46 | $438.46 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-448.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $448.84 | $448.84 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-410.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $410.90 | $410.90 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-209.56 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $4.11 | $209.56 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-205.45 | $205.45 |
| 01/01/1994 | BILL | 1993 Tax Bill | $410.90 | $410.90 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-233.91 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $2.32 | $233.91 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-231.59 | $231.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $463.18 | $463.18 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-472.44 | $0.00 |
| 06/15/1992 | INTEREST | 1991 Interest/Penalty | $9.26 | $472.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $463.18 | $463.18 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-299.01 | $0.00 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-299.01 | $299.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $598.02 | $598.02 |