Tax Account 05-353-16-009
Owners
HOWES JAMES L / HOWES SALVATORE JOHN
721 W ADAMS AVE
PUEBLO, CO 81004-1337
Account Summary
| Account ID | 05-353-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 721 W ADAMS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,676.21 |
| Taxed incl Special Assessments | $1,676.21 |
| Paid | $1,676.21 |
| 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 | $1,676.21 | $0.00 | $0.00 | $1,676.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,714.80 | $0.00 | $0.00 | $1,714.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,733.16 | $0.00 | $0.00 | $1,733.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,797.84 | $0.00 | $0.00 | $1,797.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,854.98 | $0.00 | $0.00 | $1,854.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,356.70 | $0.00 | $0.00 | $1,356.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,357.08 | $0.00 | $0.00 | $1,357.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,097.34 | $0.00 | $0.00 | $1,097.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,108.30 | $0.00 | $33.25 | $1,141.55 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,168.52 | $0.00 | $0.00 | $1,168.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,164.14 | $0.00 | $0.00 | $1,164.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,142.20 | $0.00 | $34.27 | $1,176.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,144.76 | $0.00 | $0.00 | $1,144.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,252.40 | $0.00 | $25.05 | $1,277.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,210.60 | $10.00 | $72.64 | $1,293.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,338.60 | $0.00 | $0.00 | $1,338.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,297.62 | $0.00 | $0.00 | $1,297.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,295.02 | $0.00 | $0.00 | $1,295.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,318.24 | $0.00 | $0.00 | $1,318.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,269.70 | $0.00 | $0.00 | $1,269.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,215.12 | $0.00 | $0.00 | $1,215.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,174.44 | $0.00 | $0.00 | $1,174.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,157.96 | $0.00 | $0.00 | $1,157.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,151.78 | $0.00 | $0.00 | $1,151.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,039.64 | $0.00 | $0.00 | $1,039.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,052.00 | $0.00 | $0.00 | $1,052.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,033.38 | $0.00 | $0.00 | $1,033.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,016.40 | $0.00 | $0.00 | $1,016.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,026.56 | $0.00 | $0.00 | $1,026.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,105.40 | $0.00 | $0.00 | $1,105.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,131.58 | $0.00 | $0.00 | $1,131.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,169.38 | $0.00 | $0.00 | $1,169.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,169.38 | $0.00 | $0.00 | $1,169.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,190.48 | $0.00 | $0.00 | $1,190.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,190.48 | $0.00 | $0.00 | $1,190.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,065.18 | $0.00 | $0.00 | $1,065.18 | $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 | 35.54 | 35.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-838.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-838.11 | $838.10 |
| 01/19/2026 | BILL | HOWES JAMES L / HOWES SALVATORE JOHN | $1,676.21 | $1,676.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-836.33 | $21.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.07 | $857.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-836.33 | $878.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,714.80 | $1,714.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-845.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.07 | $845.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.07 | $866.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-845.51 | $887.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,733.16 | $1,733.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-881.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.37 | $881.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.37 | $898.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-881.55 | $916.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,797.84 | $1,797.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-910.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.37 | $910.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-910.12 | $927.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.37 | $1,837.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,854.98 | $1,854.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-665.82 | $12.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-665.82 | $678.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.53 | $1,344.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,356.70 | $1,356.70 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,332.02 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-25.06 | $1,332.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,357.08 | $1,357.08 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,074.92 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-22.42 | $1,074.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,097.34 | $1,097.34 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-23.09 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,118.46 | $23.09 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $33.25 | $1,141.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,108.30 | $1,108.30 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-15.96 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,152.56 | $15.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,168.52 | $1,168.52 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,148.18 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-15.96 | $1,148.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,164.14 | $1,164.14 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,160.38 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-16.09 | $1,160.38 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $34.27 | $1,176.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,142.20 | $1,142.20 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-564.57 | $7.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-564.57 | $572.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $1,136.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,144.76 | $1,144.76 |
| 08/16/2013 | LIEN | 2012 Redemption Payment | $-1,314.53 | $0.00 |
| 08/16/2013 | LIEN | 2012 Redemption Interest/Fee | $32.08 | $1,314.53 |
| 08/16/2013 | LIEN | 2011 Redemption Payment | $-1,431.98 | $1,282.45 |
| 08/16/2013 | LIEN | 2011 Redemption Interest/Fee | $126.74 | $2,714.43 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.30 | $2,587.69 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,260.15 | $2,604.99 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $25.05 | $3,865.14 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,282.45 | $3,840.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,252.40 | $2,557.64 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,305.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,283.24 | $1,315.24 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $72.64 | $2,598.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,525.84 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,305.24 | $2,515.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,210.60 | $1,210.60 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,338.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,338.60 | $1,338.60 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,297.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,297.62 | $1,297.62 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,295.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,295.02 | $1,295.02 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,318.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,318.24 | $1,318.24 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-634.85 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-634.85 | $634.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,269.70 | $1,269.70 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,215.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,215.12 | $1,215.12 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,174.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,174.44 | $1,174.44 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,157.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,157.96 | $1,157.96 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,151.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,151.78 | $1,151.78 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,039.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,039.64 | $1,039.64 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,052.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,052.00 | $1,052.00 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,033.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,033.38 | $1,033.38 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,016.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,016.40 | $1,016.40 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,026.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,026.56 | $1,026.56 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,105.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,105.40 | $1,105.40 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,131.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,131.58 | $1,131.58 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,169.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,169.38 | $1,169.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,169.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,169.38 | $1,169.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,190.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,190.48 | $1,190.48 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,190.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,190.48 | $1,190.48 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,065.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,065.18 | $1,065.18 |