Tax Account 05-364-62-010
Owners
ADAMS OLAN L JR LIVING TRUST DATED JULY 5 2007
2744 GRAND VISTA CIR
APT 1204
COLORADO SPRINGS, CO 80904-1500
ADAMS LOIS F LIVING TRUST DATED JULY 5 2007
Account Summary
| Account ID | 05-364-62-010 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,508.64 |
| Taxed incl Special Assessments | $1,508.64 |
| Paid | $754.32 |
| Bill Total | $1,508.64 |
| Interest | $0.00 |
| Bill Balance | $754.32 |
| Prior Billed* | $754.32 |
| Total Account Balance** | $754.32 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,449.96 | $0.00 | $0.00 | $1,449.96 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,867.86 | $0.00 | $0.00 | $1,867.86 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,640.30 | $0.00 | $0.00 | $1,640.30 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,399.14 | $0.00 | $0.00 | $1,399.14 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,313.90 | $0.00 | $0.00 | $1,313.90 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,316.80 | $0.00 | $0.00 | $1,316.80 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $887.96 | $0.00 | $0.00 | $887.96 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $895.36 | $0.00 | $0.00 | $895.36 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $903.78 | $0.00 | $0.00 | $903.78 | $0.00 | $0.00 | 8.9619 | 60BG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 283.62 | 143.23 | 143.25 | 143.25 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 397.98 | 402.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 283.22 | 286.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 215.90 | 218.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 218.73 | 220.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 160.60 | 162.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 160.60 | 162.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 115.59 | 116.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | ADAMS OLAN L JR LIVING TRUST DATED JULY 5 2007 PAYIT PAID BY PAYMENT PROVIDER API | $-754.32 | $754.32 |
| 01/19/2026 | Bill | ADAMS OLAN L JR LIVING TRUST DATED JULY 5 2007 | $1,508.64 | $1,508.64 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-724.98 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-724.98 | $724.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,449.96 | $1,449.96 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-201.00 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-732.93 | $201.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-732.93 | $933.93 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-201.00 | $1,666.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,867.86 | $1,867.86 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-677.11 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-143.04 | $677.11 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-677.11 | $820.15 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-143.04 | $1,497.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,640.30 | $1,640.30 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-699.57 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-699.57 | $699.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,399.14 | $1,399.14 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-109.04 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-547.91 | $109.04 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-109.04 | $656.95 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-547.91 | $765.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,313.90 | $1,313.90 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-110.47 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-547.93 | $110.47 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-110.47 | $658.40 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-547.93 | $768.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,316.80 | $1,316.80 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-81.11 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-362.87 | $81.11 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-362.87 | $443.98 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-81.11 | $806.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $887.96 | $887.96 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-81.11 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-366.57 | $81.11 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-81.11 | $447.68 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-366.57 | $528.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $895.36 | $895.36 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-58.38 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-393.51 | $58.38 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-393.51 | $451.89 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-58.38 | $845.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $903.78 | $903.78 |