Tax Account 05-353-22-002
Owners
ADAMS VICKY
436 ACERO AVE
PUEBLO, CO 81004-1333
Account Summary
| Account ID | 05-353-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 436 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $973.15 |
| Taxed incl Special Assessments | $973.15 |
| Paid | $973.15 |
| 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 | $973.15 | $0.00 | $0.00 | $973.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $741.06 | $0.00 | $0.00 | $741.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $748.96 | $0.00 | $0.00 | $748.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $933.16 | $0.00 | $0.00 | $933.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $823.74 | $0.00 | $0.00 | $823.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $501.72 | $0.00 | $0.00 | $501.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $502.42 | $10.00 | $30.15 | $542.57 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $359.76 | $0.00 | $0.00 | $359.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $363.34 | $0.00 | $0.00 | $363.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $354.00 | $0.00 | $0.00 | $354.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $352.66 | $10.00 | $17.63 | $380.29 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $359.78 | $0.00 | $14.39 | $374.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $360.60 | $0.00 | $14.43 | $375.03 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $391.60 | $10.00 | $23.50 | $425.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $378.54 | $0.00 | $0.00 | $378.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $467.86 | $0.00 | $0.00 | $467.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $453.80 | $0.00 | $0.00 | $453.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $451.40 | $0.00 | $0.00 | $451.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $442.16 | $0.00 | $0.00 | $442.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $423.14 | $0.00 | $0.00 | $423.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $403.22 | $0.00 | $0.00 | $403.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $397.56 | $0.00 | $0.00 | $397.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $403.22 | $0.00 | $0.00 | $403.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $363.96 | $0.00 | $0.00 | $363.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $331.26 | $0.00 | $13.25 | $344.51 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $325.40 | $10.00 | $9.76 | $345.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.84 | $0.00 | $0.00 | $315.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $319.00 | $0.00 | $0.00 | $319.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $317.28 | $0.00 | $0.00 | $317.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $324.80 | $0.00 | $0.00 | $324.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $310.86 | $0.00 | $0.00 | $310.86 | $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 | 20.63 | 20.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-486.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-486.58 | $486.57 |
| 01/19/2026 | BILL | ADAMS VICKY | $973.15 | $973.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-359.38 | $11.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.15 | $370.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-359.38 | $381.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $741.06 | $741.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-363.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.15 | $363.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-363.33 | $374.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.15 | $737.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $748.96 | $748.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-457.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.01 | $457.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.01 | $466.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-457.57 | $475.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $933.16 | $933.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-404.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.71 | $404.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-404.16 | $411.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.71 | $816.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $823.74 | $823.74 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-492.44 | $9.28 |
| 04/30/2021 | LIEN | 2019 Redemption Payment | $-592.79 | $501.72 |
| 04/30/2021 | LIEN | 2019 Redemption Interest/Fee | $36.22 | $1,094.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $501.72 | $1,058.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $556.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-522.73 | $566.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,089.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,099.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $30.15 | $1,089.14 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $556.57 | $1,058.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $502.42 | $502.42 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-176.20 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $176.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-176.20 | $179.88 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $356.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $359.76 | $359.76 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-177.99 | $3.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $181.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-177.99 | $185.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $363.34 | $363.34 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-174.58 | $2.42 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $177.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-174.58 | $179.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $354.00 | $354.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-365.21 | $10.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $375.21 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $380.29 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $17.63 | $370.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $352.66 | $352.66 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-369.05 | $0.00 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $369.05 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $14.39 | $374.17 |
| 08/05/2015 | LIEN | 2013 Redemption Payment | $-421.23 | $359.78 |
| 08/05/2015 | LIEN | 2013 Redemption Interest/Fee | $41.20 | $781.01 |
| 08/05/2015 | LIEN | 2012 Redemption Payment | $-527.95 | $739.81 |
| 08/05/2015 | LIEN | 2012 Redemption Interest/Fee | $90.85 | $1,267.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $359.78 | $1,176.91 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $817.13 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-369.91 | $822.25 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $14.43 | $1,192.16 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $380.03 | $1,177.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $360.60 | $797.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $437.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $442.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-409.48 | $452.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $862.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $23.50 | $852.20 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $437.10 | $828.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $391.60 | $391.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-189.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-189.27 | $189.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $378.54 | $378.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-233.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-233.93 | $233.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $467.86 | $467.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-226.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-226.90 | $226.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $453.80 | $453.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-225.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-225.70 | $225.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $451.40 | $451.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-229.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $459.50 | $459.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-221.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-221.08 | $221.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $442.16 | $442.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-211.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-211.57 | $211.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $423.14 | $423.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-201.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-201.61 | $201.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $403.22 | $403.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-198.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-198.78 | $198.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $397.56 | $397.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-201.61 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-201.61 | $201.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $403.22 | $403.22 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-363.96 | $0.00 |
| 02/08/2002 | LIEN | 2000 Redemption Payment | $-380.09 | $363.96 |
| 02/08/2002 | LIEN | 2000 Redemption Interest/Fee | $30.58 | $744.05 |
| 02/08/2002 | LIEN | 1999 Redemption Payment | $-230.75 | $713.47 |
| 02/08/2002 | LIEN | 1999 Redemption Interest/Fee | $44.29 | $944.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $363.96 | $899.93 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-344.51 | $535.97 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $13.25 | $880.48 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $349.51 | $867.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $331.26 | $517.72 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-172.46 | $186.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $358.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.76 | $368.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $359.16 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $186.46 | $349.16 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-162.70 | $162.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $325.40 | $325.40 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-315.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $315.84 | $315.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-159.50 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-159.50 | $159.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $319.00 | $319.00 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-158.64 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-158.64 | $158.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $317.28 | $317.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-162.40 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-162.40 | $162.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $324.80 | $324.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-276.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $276.98 | $276.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-276.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $276.98 | $276.98 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-310.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $310.00 | $310.00 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-155.00 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-155.00 | $155.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $310.00 | $310.00 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-155.43 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-155.43 | $155.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $310.86 | $310.86 |