Tax Account 05-363-27-019
Owners
HUNTER WAYNE ADAMS
607 HEWITT ST
PUEBLO, CO 81005-1524
Account Summary
| Account ID |
05-363-27-019 |
| Account Type |
Real Estate |
| Location |
207 QUINCY ST
PUEBLO |
| Balance |
$1,375.26 |
| Currently Due |
$687.63 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,375.26 |
| Total |
$1,375.26 |
| Paid |
$0.00 |
| Balance |
$1,375.26 |
| Due |
$687.63 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,065.00 | $0.00 | $0.00 | $1,065.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,076.36 | $0.00 | $0.00 | $1,076.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $964.94 | $0.00 | $0.00 | $964.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $995.70 | $0.00 | $0.00 | $995.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $648.06 | $0.00 | $19.44 | $667.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $648.10 | $0.00 | $19.44 | $667.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $532.28 | $0.00 | $0.00 | $532.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $537.60 | $0.00 | $5.38 | $542.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $559.96 | $0.00 | $0.00 | $559.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $557.86 | $0.00 | $0.00 | $557.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $544.62 | $0.00 | $0.00 | $544.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $637.84 | $0.00 | $0.00 | $637.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $616.56 | $0.00 | $0.00 | $616.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $736.54 | $0.00 | $0.00 | $736.54 | $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 | $753.88 | $0.00 | $0.00 | $753.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $767.40 | $0.00 | $0.00 | $767.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $742.46 | $0.00 | $0.00 | $742.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $710.54 | $0.00 | $0.00 | $710.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $653.78 | $0.00 | $0.00 | $653.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $644.60 | $0.00 | $0.00 | $644.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $639.46 | $0.00 | $0.00 | $639.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $577.20 | $0.00 | $5.77 | $582.97 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $517.40 | $0.00 | $0.00 | $517.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $508.24 | $0.00 | $0.00 | $508.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $517.44 | $0.00 | $0.00 | $517.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $522.62 | $0.00 | $0.00 | $522.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $464.00 | $0.00 | $0.00 | $464.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $509.02 | $0.00 | $0.00 | $509.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $509.02 | $0.00 | $0.00 | $509.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $378.48 | $0.00 | $0.00 | $378.48 | $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 | 29.15 | .00 | 29.44 | 14.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.46 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.46 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | HUNTER WAYNE ADAMS | $1,375.26 | $1,375.26 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.90 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.10 | $28.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,065.00 | $1,065.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-14.45 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-523.73 | $14.45 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-523.73 | $538.18 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-14.45 | $1,061.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.36 | $1,076.36 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-18.64 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-946.30 | $18.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $964.94 | $964.94 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-977.06 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.64 | $977.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $995.70 | $995.70 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-655.18 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $655.18 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $19.44 | $667.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $648.06 | $648.06 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-655.22 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $655.22 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $19.44 | $667.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $648.10 | $648.10 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-521.40 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.88 | $521.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $532.28 | $532.28 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-531.99 | $10.99 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $5.38 | $542.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $537.60 | $537.60 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-552.32 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $552.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $559.96 | $559.96 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-550.22 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $550.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $557.86 | $557.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-537.18 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $537.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $544.62 | $544.62 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-538.40 | $7.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $545.84 | $545.84 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.64 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-629.20 | $8.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $637.84 | $637.84 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-616.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $616.56 | $616.56 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-736.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $736.54 | $736.54 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $713.50 | $713.50 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-753.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $753.88 | $753.88 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-767.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $767.40 | $767.40 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-371.23 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-371.23 | $371.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $742.46 | $742.46 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-710.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $710.54 | $710.54 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-653.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $653.78 | $653.78 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-644.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $644.60 | $644.60 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-639.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $639.46 | $639.46 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-582.97 | $0.00 |
| 05/21/2002 | INTEREST | 2001 Interest/Penalty | $5.77 | $582.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $577.20 | $577.20 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-517.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $517.40 | $517.40 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-508.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $508.24 | $508.24 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-258.72 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-258.72 | $258.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $517.44 | $517.44 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-261.31 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-261.31 | $261.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $522.62 | $522.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-226.63 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-226.63 | $226.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $453.26 | $453.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-232.00 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-232.00 | $232.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $464.00 | $464.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $483.34 | $483.34 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $483.34 | $483.34 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-509.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $509.02 | $509.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-509.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $509.02 | $509.02 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-378.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $378.48 | $378.48 |
