Tax Account 06-160-31-001
Owners
ADAMS JOHN P/ADAMS PANISARA
995 W MONTEBELLO DR
PUEBLO WEST, CO 81007-3198
Account Summary
| Account ID | 06-160-31-001 |
|---|---|
| Account Type | Real Estate |
| Location | 995 W MONTEBELLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,950.29 |
| Taxed incl Special Assessments | $4,950.29 |
| Paid | $4,950.29 |
| 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 | $4,950.29 | $0.00 | $0.00 | $4,950.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,481.66 | $0.00 | $0.00 | $4,481.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,533.20 | $0.00 | $0.00 | $4,533.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,717.80 | $0.00 | $0.00 | $3,717.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,810.40 | $0.00 | $0.00 | $3,810.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,417.14 | $0.00 | $0.00 | $3,417.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,408.52 | $0.00 | $0.00 | $3,408.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,089.22 | $0.00 | $0.00 | $3,089.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,092.96 | $0.00 | $0.00 | $3,092.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,350.38 | $0.00 | $0.00 | $3,350.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,322.52 | $0.00 | $99.68 | $3,422.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,629.02 | $0.00 | $0.00 | $2,629.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,834.48 | $0.00 | $0.00 | $1,834.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,644.50 | $0.00 | $0.00 | $2,644.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,620.18 | $0.00 | $0.00 | $2,620.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,851.14 | $0.00 | $0.00 | $2,851.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,874.94 | $0.00 | $0.00 | $2,874.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,907.06 | $0.00 | $0.00 | $2,907.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $917.04 | $0.00 | $0.00 | $917.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $4.90 | $494.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $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 | 68.11 | 68.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.70 | 66.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.70 | 66.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003096 | $-4,950.29 | $0.00 |
| 01/19/2026 | Bill | ADAMS JOHN P/ADAMS PANISARA | $4,950.29 | $4,950.29 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-66.36 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-4,415.30 | $66.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,481.66 | $4,481.66 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-4,466.84 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-66.36 | $4,466.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,533.20 | $4,533.20 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-48.98 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-3,668.82 | $48.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,717.80 | $3,717.80 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-3,761.42 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-48.98 | $3,761.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,810.40 | $3,810.40 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-3,373.32 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-43.82 | $3,373.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,417.14 | $3,417.14 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-3,364.70 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-43.82 | $3,364.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,408.52 | $3,408.52 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,049.80 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-39.42 | $3,049.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,089.22 | $3,089.22 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-3,053.54 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-39.42 | $3,053.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,092.96 | $3,092.96 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-28.66 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3,321.72 | $28.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,350.38 | $3,350.38 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-29.52 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-3,392.68 | $29.52 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $99.68 | $3,422.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,322.52 | $3,322.52 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-22.66 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,606.36 | $22.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,629.02 | $2,629.02 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,811.82 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-22.66 | $1,811.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,834.48 | $1,834.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,310.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.42 | $1,310.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.42 | $1,322.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,310.83 | $1,333.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,644.50 | $2,644.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,310.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,310.09 | $1,310.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,620.18 | $2,620.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,425.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,425.57 | $1,425.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,851.14 | $2,851.14 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,437.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,437.47 | $1,437.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,874.94 | $2,874.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,453.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,453.53 | $1,453.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,907.06 | $2,907.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-458.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-458.52 | $458.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $917.04 | $917.04 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-249.73 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $4.90 | $249.73 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |