Tax Account 06-082-07-003
Owners
ADAMS GERALD P JR/ADAMS KATHRYN S
422 CAMINO DE LOS RANCHOS S
PUEBLO WEST, CO 81007-2043
Account Summary
| Account ID | 06-082-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 422 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,590.86 |
| Taxed incl Special Assessments | $3,590.86 |
| Paid | $3,590.86 |
| 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 | $3,590.86 | $0.00 | $0.00 | $3,590.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,663.66 | $0.00 | $0.00 | $3,663.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,706.78 | $0.00 | $0.00 | $3,706.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,800.60 | $0.00 | $0.00 | $2,800.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,870.56 | $0.00 | $0.00 | $2,870.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,659.54 | $0.00 | $0.00 | $2,659.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,652.00 | $0.00 | $0.00 | $2,652.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,478.44 | $0.00 | $0.00 | $2,478.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,481.44 | $0.00 | $0.00 | $2,481.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,475.12 | $0.00 | $0.00 | $2,475.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,454.54 | $0.00 | $0.00 | $2,454.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,306.80 | $0.00 | $0.00 | $2,306.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,291.86 | $0.00 | $0.00 | $2,291.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,501.37 | $0.00 | $0.00 | $2,501.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,478.36 | $0.00 | $0.00 | $2,478.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,655.76 | $0.00 | $0.00 | $2,655.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,678.22 | $0.00 | $0.00 | $2,678.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,728.24 | $0.00 | $0.00 | $2,728.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,770.36 | $0.00 | $0.00 | $2,770.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $16.66 | $349.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $3.30 | $168.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $13.50 | $10.10 | $191.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 49.40 | 49.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.39 | 21.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,795.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,795.43 | $1,795.43 |
| 01/19/2026 | Bill | ADAMS GERALD P JR/ADAMS KATHRYN S | $3,590.86 | $3,590.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,804.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.59 | $1,804.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.59 | $1,831.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,804.24 | $1,859.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,663.66 | $3,663.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.80 | $27.59 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.80 | $1,853.39 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-27.59 | $3,679.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,706.78 | $3,706.78 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.45 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,381.85 | $18.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.45 | $1,400.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,381.85 | $1,418.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,800.60 | $2,800.60 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.45 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,416.83 | $18.45 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.45 | $1,435.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,416.83 | $1,453.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,870.56 | $2,870.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,312.72 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.05 | $1,312.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.05 | $1,329.77 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,312.72 | $1,346.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,659.54 | $2,659.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.05 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,308.95 | $17.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,308.95 | $1,326.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.05 | $2,634.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,652.00 | $2,652.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.82 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,223.40 | $15.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.82 | $1,239.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,223.40 | $1,255.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,478.44 | $2,478.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.82 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,224.90 | $15.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,224.90 | $1,240.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.82 | $2,465.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,481.44 | $2,481.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.59 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,226.97 | $10.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,226.97 | $1,237.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.59 | $2,464.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,475.12 | $2,475.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,216.68 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.59 | $1,216.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.59 | $1,227.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,216.68 | $1,237.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,454.54 | $2,454.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,143.46 | $9.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,143.46 | $1,153.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.94 | $2,296.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,306.80 | $2,306.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,135.99 | $9.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,135.99 | $1,145.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.94 | $2,281.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,291.86 | $2,291.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.80 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,239.88 | $10.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.81 | $1,250.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,239.88 | $1,261.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,501.37 | $2,501.37 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,239.18 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,239.18 | $1,239.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,478.36 | $2,478.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,327.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,327.88 | $1,327.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,655.76 | $2,655.76 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,339.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,339.11 | $1,339.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,678.22 | $2,678.22 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,364.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,364.12 | $1,364.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,728.24 | $2,728.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,385.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,385.18 | $1,385.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,770.36 | $2,770.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $173.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 09/14/2006 | PAYMENT | 2005 - Bill Payment | $-349.86 | $0.00 |
| 09/14/2006 | INTEREST | 2005 Interest/Penalty | $16.66 | $349.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 02/25/2000 | LIEN | 1998 Redemption Payment | $-191.59 | $229.30 |
| 02/25/2000 | LIEN | 1998 Redemption Interest/Fee | $18.21 | $420.89 |
| 02/25/2000 | LIEN | 1997 Redemption Payment | $-241.85 | $402.68 |
| 02/25/2000 | LIEN | 1997 Redemption Interest/Fee | $45.87 | $644.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $598.66 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $173.38 | $369.36 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-168.38 | $195.98 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $364.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $361.06 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-178.48 | $195.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $374.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $387.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.10 | $374.46 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $195.98 | $364.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |