Tax Account 05-361-27-005
Owners
J ADAMS FAMILY LLC
1715 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-361-27-005 |
|---|---|
| Account Type | Real Estate |
| Location | 300 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,210.56 |
| Taxed incl Special Assessments | $10,210.56 |
| Paid | $10,210.56 |
| 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 | 60BE (60BE) |
* 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 | $10,210.56 | $0.00 | $0.00 | $10,210.56 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $7,319.44 | $0.00 | $0.00 | $7,319.44 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $7,395.24 | $0.00 | $73.95 | $7,469.19 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $6,296.42 | $10.00 | $377.78 | $6,684.20 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $6,224.20 | $0.00 | $248.97 | $6,473.17 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $4,599.18 | $0.00 | $0.00 | $4,599.18 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,600.70 | $0.00 | $0.00 | $4,600.70 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $4,143.50 | $0.00 | $0.00 | $4,143.50 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $4,183.52 | $0.00 | $0.00 | $4,183.52 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,966.14 | $0.00 | $0.00 | $3,966.14 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,951.64 | $0.00 | $0.00 | $3,951.64 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,761.28 | $0.00 | $0.00 | $3,761.28 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,769.48 | $0.00 | $0.00 | $3,769.48 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,740.46 | $0.00 | $0.00 | $3,740.46 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,522.98 | $0.00 | $0.00 | $3,522.98 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,976.20 | $0.00 | $0.00 | $3,976.20 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $4,012.98 | $0.00 | $0.00 | $4,012.98 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $5,533.28 | $0.00 | $0.00 | $5,533.28 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $5,383.14 | $0.00 | $0.00 | $5,383.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,233.10 | $0.00 | $0.00 | $6,233.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,965.16 | $0.00 | $0.00 | $5,965.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,578.60 | $0.00 | $111.57 | $5,690.17 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,500.28 | $0.00 | $110.01 | $5,610.29 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,419.26 | $10.00 | $325.16 | $5,754.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,891.60 | $0.00 | $0.00 | $4,891.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,435.12 | $0.00 | $44.35 | $4,479.47 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,356.58 | $0.00 | $0.00 | $4,356.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,478.88 | $0.00 | $89.58 | $4,568.46 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,523.68 | $0.00 | $0.00 | $4,523.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,695.40 | $0.00 | $0.00 | $4,695.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,806.58 | $0.00 | $0.00 | $4,806.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,449.14 | $0.00 | $44.49 | $4,493.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,449.14 | $0.00 | $66.74 | $4,515.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,189.60 | $0.00 | $0.00 | $4,189.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,189.60 | $0.00 | $0.00 | $4,189.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,097.36 | $0.00 | $0.00 | $4,097.36 | $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 | 546.34 | 551.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 408.69 | 412.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 408.69 | 412.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 300.21 | 303.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 207.39 | 209.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 215.68 | 217.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 215.68 | 217.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 215.68 | 217.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 215.68 | 217.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 153.63 | 155.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 153.63 | 155.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 145.95 | 147.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 145.95 | 147.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 143.73 | 145.18 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 88.82 | 89.72 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 242.55 | 245.00 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 242.55 | 245.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | J ADAMS FAMILY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-10,210.56 | $0.00 |
| 01/19/2026 | Bill | J ADAMS FAMILY LLC | $10,210.56 | $10,210.56 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-412.82 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-6,906.62 | $412.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,319.44 | $7,319.44 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-7,052.24 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-416.95 | $7,052.24 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $73.95 | $7,469.19 |
| 05/16/2024 | LIEN | 2022 Redemption Payment | $-7,377.22 | $7,395.24 |
| 05/16/2024 | LIEN | 2022 Redemption Interest/Fee | $677.02 | $14,772.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,395.24 | $14,095.44 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-321.43 | $6,700.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $7,021.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6,352.77 | $7,031.63 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $13,384.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $377.78 | $13,374.40 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $6,700.20 | $12,996.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,296.42 | $6,296.42 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-217.86 | $0.00 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-6,255.31 | $217.86 |
| 08/29/2022 | INTEREST | 2021 Interest/Penalty | $248.97 | $6,473.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,224.20 | $6,224.20 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-4,381.32 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-217.86 | $4,381.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,599.18 | $4,599.18 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-4,382.84 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-217.86 | $4,382.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,600.70 | $4,600.70 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,925.64 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-217.86 | $3,925.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,143.50 | $4,143.50 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-217.86 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,965.66 | $217.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,183.52 | $4,183.52 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-155.18 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3,810.96 | $155.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,966.14 | $3,966.14 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,796.46 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-155.18 | $3,796.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,951.64 | $3,951.64 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-147.42 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-3,613.86 | $147.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,761.28 | $3,761.28 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-147.42 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-3,622.06 | $147.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,769.48 | $3,769.48 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,595.28 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-145.18 | $3,595.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,740.46 | $3,740.46 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-3,522.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,522.98 | $3,522.98 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-3,886.48 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-89.72 | $3,886.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,976.20 | $3,976.20 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,767.98 | $0.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-245.00 | $3,767.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,012.98 | $4,012.98 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-245.00 | $0.00 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-5,288.28 | $245.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,533.28 | $5,533.28 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-5,383.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,383.14 | $5,383.14 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-6,233.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,233.10 | $6,233.10 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-5,965.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,965.16 | $5,965.16 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-5,690.17 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $111.57 | $5,690.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,578.60 | $5,578.60 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-5,610.29 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $110.01 | $5,610.29 |
| 06/30/2004 | LIEN | 2002 Redemption Payment | $-6,240.51 | $5,500.28 |
| 06/30/2004 | LIEN | 2002 Redemption Interest/Fee | $482.09 | $11,740.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,500.28 | $11,258.70 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $5,758.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-5,744.42 | $5,768.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $11,512.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $325.16 | $11,502.84 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $5,758.42 | $11,177.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,419.26 | $5,419.26 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-4,891.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,891.60 | $4,891.60 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-2,261.91 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $44.35 | $2,261.91 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,217.56 | $2,217.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,435.12 | $4,435.12 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-2,178.29 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-2,178.29 | $2,178.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,356.58 | $4,356.58 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-4,568.46 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $89.58 | $4,568.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,478.88 | $4,478.88 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-4,523.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,523.68 | $4,523.68 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-2,347.70 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-2,347.70 | $2,347.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,695.40 | $4,695.40 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-2,403.29 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-2,403.29 | $2,403.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,806.58 | $4,806.58 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-2,269.06 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $44.49 | $2,269.06 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-2,224.57 | $2,224.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,449.14 | $4,449.14 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-2,291.31 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $66.74 | $2,291.31 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-2,224.57 | $2,224.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,449.14 | $4,449.14 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-2,094.80 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-2,094.80 | $2,094.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,189.60 | $4,189.60 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-2,094.80 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-2,094.80 | $2,094.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,189.60 | $4,189.60 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-4,097.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4,097.36 | $4,097.36 |