Tax Account 05-361-27-014
Owners
J ADAMS FAMILY LLC
1715 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-361-27-014 |
|---|---|
| Account Type | Real Estate |
| Location | 109 W 3RD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,265.49 |
| Taxed incl Special Assessments | $2,265.49 |
| Paid | $2,265.49 |
| 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) |
| Tax Cap | 59% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,265.49 | $0.00 | $0.00 | $2,265.49 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $245.26 | $0.00 | $2.45 | $247.71 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $247.36 | $0.00 | $2.47 | $249.83 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,110.76 | $0.00 | $22.22 | $1,132.98 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,114.56 | $10.00 | $66.87 | $1,191.43 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,153.42 | $0.00 | $0.00 | $1,153.42 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,153.46 | $0.00 | $0.00 | $1,153.46 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,038.82 | $0.00 | $0.00 | $1,038.82 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,048.86 | $0.00 | $0.00 | $1,048.86 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .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 | $-2,265.49 | $0.00 |
| 01/19/2026 | Bill | J ADAMS FAMILY LLC | $2,265.49 | $2,265.49 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-194.04 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-53.67 | $194.04 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $2.45 | $247.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $245.26 | $245.26 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-196.16 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-53.67 | $196.16 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $2.47 | $249.83 |
| 05/16/2024 | LIEN | 2022 Redemption Payment | $-1,274.54 | $247.36 |
| 05/16/2024 | LIEN | 2022 Redemption Interest/Fee | $136.56 | $1,521.90 |
| 05/16/2024 | LIEN | 2021 Redemption Payment | $-1,453.52 | $1,385.34 |
| 05/16/2024 | LIEN | 2021 Redemption Interest/Fee | $248.09 | $2,838.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $247.36 | $2,590.77 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,137.98 | $2,343.41 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.43 | $1,205.43 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-54.55 | $2,283.86 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $22.22 | $2,338.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,110.76 | $2,316.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,205.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-56.69 | $1,215.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.74 | $1,272.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,396.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $66.87 | $2,386.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,205.43 | $2,319.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,114.56 | $1,114.56 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-54.62 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,098.80 | $54.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,153.42 | $1,153.42 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-54.62 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,098.84 | $54.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,153.46 | $1,153.46 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-984.20 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-54.62 | $984.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,038.82 | $1,038.82 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-54.62 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-994.24 | $54.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,048.86 | $1,048.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |