Tax Account 06-023-10-001
Owners
ADAMS DANIEL /ADAMS SUSAN
16 S ACACIA DR
PUEBLO WEST, CO 81007-1835
Account Summary
| Account ID | 06-023-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 16 S ACACIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,851.40 |
| Taxed incl Special Assessments | $1,851.40 |
| Paid | $1,851.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,851.40 | $0.00 | $0.00 | $1,851.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,592.22 | $0.00 | $0.00 | $1,592.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,279.78 | $0.00 | $0.00 | $2,279.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,679.16 | $0.00 | $0.00 | $1,679.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,834.72 | $0.00 | $0.00 | $1,834.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,623.40 | $0.00 | $0.00 | $1,623.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,618.88 | $0.00 | $0.00 | $1,618.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,409.42 | $0.00 | $0.00 | $1,409.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,411.14 | $0.00 | $0.00 | $1,411.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,333.44 | $0.00 | $0.00 | $1,333.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,322.34 | $0.00 | $0.00 | $1,322.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,231.76 | $0.00 | $0.00 | $1,231.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,223.78 | $0.00 | $0.00 | $1,223.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,277.66 | $0.00 | $0.00 | $1,277.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,265.92 | $0.00 | $0.00 | $1,265.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,340.66 | $0.00 | $0.00 | $1,340.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,352.10 | $0.00 | $0.00 | $1,352.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,346.64 | $0.00 | $0.00 | $1,346.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,367.42 | $0.00 | $0.00 | $1,367.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,345.86 | $0.00 | $0.00 | $1,345.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,294.16 | $0.00 | $0.00 | $1,294.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,309.12 | $0.00 | $0.00 | $1,309.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,287.92 | $0.00 | $0.00 | $1,287.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,366.88 | $0.00 | $0.00 | $1,366.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,277.78 | $0.00 | $0.00 | $1,277.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,273.86 | $0.00 | $0.00 | $1,273.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,267.06 | $0.00 | $0.00 | $1,267.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,237.10 | $0.00 | $0.00 | $1,237.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,261.80 | $0.00 | $0.00 | $1,261.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,000.64 | $0.00 | $0.00 | $1,000.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $998.10 | $0.00 | $0.00 | $998.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $113.12 | $0.00 | $0.00 | $113.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007436 | $-1,851.40 | $0.00 |
| 01/19/2026 | Bill | ADAMS DANIEL /ADAMS SUSAN | $1,851.40 | $1,851.40 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-35.86 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,556.36 | $35.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,592.22 | $1,592.22 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,243.92 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-35.86 | $2,243.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,279.78 | $2,279.78 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,655.58 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.58 | $1,655.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,679.16 | $1,679.16 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-23.58 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,811.14 | $23.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,834.72 | $1,834.72 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,602.58 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-20.82 | $1,602.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,623.40 | $1,623.40 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-20.82 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,598.06 | $20.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,618.88 | $1,618.88 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-695.72 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $695.72 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $704.71 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-695.72 | $713.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,409.42 | $1,409.42 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-17.98 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,393.16 | $17.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,411.14 | $1,411.14 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,322.04 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.40 | $1,322.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,333.44 | $1,333.44 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-11.40 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,310.94 | $11.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,322.34 | $1,322.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-610.57 | $5.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-610.57 | $615.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $1,226.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,231.76 | $1,231.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-606.58 | $5.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-606.58 | $611.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $1,218.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,223.78 | $1,223.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-633.31 | $5.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-633.31 | $638.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $1,272.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,277.66 | $1,277.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-632.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-632.96 | $632.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,265.92 | $1,265.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-670.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-670.33 | $670.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,340.66 | $1,340.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-676.05 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-676.05 | $676.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,352.10 | $1,352.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-673.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-673.32 | $673.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,346.64 | $1,346.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-683.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-683.71 | $683.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,367.42 | $1,367.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-672.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-672.93 | $672.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,345.86 | $1,345.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-647.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-647.08 | $647.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,294.16 | $1,294.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-654.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-654.56 | $654.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,309.12 | $1,309.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-643.96 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-643.96 | $643.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,287.92 | $1,287.92 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-683.44 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-683.44 | $683.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,366.88 | $1,366.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-638.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-638.89 | $638.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,277.78 | $1,277.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-636.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-636.93 | $636.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,273.86 | $1,273.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-633.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-633.53 | $633.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,267.06 | $1,267.06 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-618.55 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-618.55 | $618.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,237.10 | $1,237.10 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-630.90 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-630.90 | $630.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,261.80 | $1,261.80 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-500.32 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-500.32 | $500.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,000.64 | $1,000.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-499.05 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-499.05 | $499.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $998.10 | $998.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-113.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $113.12 | $113.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |