Tax Account 13-070-02-001
Owners
ADAMS JOHN C
32420 KALORAMA PL
PUEBLO, CO 81006-9410
Account Summary
| Account ID | 13-070-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 32420 KALORAMA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,016.34 |
| Taxed incl Special Assessments | $3,016.34 |
| Paid | $1,508.17 |
| Bill Total | $3,016.34 |
| Interest | $0.00 |
| Bill Balance | $1,508.17 |
| Prior Billed* | $1,508.17 |
| Total Account Balance** | $1,508.17 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,749.78 | $0.00 | $0.00 | $2,749.78 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,781.20 | $0.00 | $0.00 | $2,781.20 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,434.12 | $0.00 | $0.00 | $2,434.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,495.50 | $0.00 | $0.00 | $2,495.50 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,350.76 | $0.00 | $0.00 | $2,350.76 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,343.98 | $0.00 | $0.00 | $2,343.98 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,009.96 | $0.00 | $0.00 | $2,009.96 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,012.58 | $0.00 | $0.00 | $2,012.58 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,889.32 | $0.00 | $0.00 | $1,889.32 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,881.50 | $0.00 | $0.00 | $1,881.50 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,905.68 | $0.00 | $0.00 | $1,905.68 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,893.82 | $0.00 | $0.00 | $1,893.82 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,950.08 | $0.00 | $0.00 | $1,950.08 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,932.86 | $0.00 | $0.00 | $1,932.86 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,067.04 | $0.00 | $0.00 | $2,067.04 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $881.36 | $0.00 | $0.00 | $881.36 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $157.00 | $0.00 | $0.00 | $157.00 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $159.34 | $0.00 | $0.00 | $159.34 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $170.18 | $0.00 | $0.00 | $170.18 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $165.78 | $0.00 | $0.00 | $165.78 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $176.92 | $0.00 | $0.00 | $176.92 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $174.80 | $0.00 | $0.00 | $174.80 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $196.58 | $0.00 | $0.00 | $196.58 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $185.74 | $0.00 | $2.79 | $188.53 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $93.20 | $0.00 | $0.00 | $93.20 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $84.36 | $0.00 | $0.42 | $84.78 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $48.00 | $0.00 | $0.00 | $48.00 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $49.02 | $0.00 | $0.00 | $49.02 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $56.34 | $0.00 | $0.00 | $56.34 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $54.92 | $0.00 | $0.00 | $54.92 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $62.58 | $0.00 | $0.00 | $62.58 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $62.58 | $0.00 | $0.00 | $62.58 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $192.64 | $0.00 | $0.00 | $192.64 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $193.90 | $0.00 | $0.00 | $193.90 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $187.20 | $0.00 | $0.00 | $187.20 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 20.18 | 20.20 | 20.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,508.17 | $1,508.17 |
| 01/19/2026 | Bill | ADAMS JOHN C | $3,016.34 | $3,016.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,354.29 | $20.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,354.29 | $1,374.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $2,729.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,749.78 | $2,749.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,370.00 | $20.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.60 | $1,390.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,370.00 | $1,411.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,781.20 | $2,781.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.64 | $15.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.64 | $1,217.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $2,418.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,434.12 | $2,434.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,232.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $1,232.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,232.33 | $1,247.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $2,480.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,495.50 | $2,495.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,160.90 | $14.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.48 | $1,175.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,160.90 | $1,189.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,350.76 | $2,350.76 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,157.51 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.48 | $1,157.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,157.51 | $1,171.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.48 | $2,329.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,343.98 | $2,343.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-992.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.33 | $992.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-992.65 | $1,004.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.33 | $1,997.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,009.96 | $2,009.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-993.96 | $12.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-993.96 | $1,006.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.33 | $2,000.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,012.58 | $2,012.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-936.89 | $7.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-936.89 | $944.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $1,881.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,889.32 | $1,889.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-932.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $932.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $940.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-932.98 | $948.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,881.50 | $1,881.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-944.95 | $7.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-944.95 | $952.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $1,897.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,905.68 | $1,905.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-939.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $939.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-939.02 | $946.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $1,885.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,893.82 | $1,893.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-966.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $966.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $975.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-966.95 | $983.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,950.08 | $1,950.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-966.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-966.43 | $966.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,932.86 | $1,932.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,033.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,033.52 | $1,033.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,067.04 | $2,067.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-440.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-440.68 | $440.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $881.36 | $881.36 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-157.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $157.00 | $157.00 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-159.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $159.34 | $159.34 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-85.09 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-85.09 | $85.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $170.18 | $170.18 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-82.89 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-82.89 | $82.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $165.78 | $165.78 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-88.46 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-88.46 | $88.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $176.92 | $176.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-87.40 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-87.40 | $87.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $174.80 | $174.80 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-196.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $196.58 | $196.58 |
| 09/06/2002 | PAYMENT | 2001 - Bill Payment | $-95.66 | $0.00 |
| 09/06/2002 | INTEREST | 2001 Interest/Penalty | $2.79 | $95.66 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-92.87 | $92.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $185.74 | $185.74 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-46.60 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-46.60 | $46.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $93.20 | $93.20 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-42.60 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $0.42 | $42.60 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-42.18 | $42.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $84.36 | $84.36 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-48.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $48.00 | $48.00 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-49.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $49.02 | $49.02 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-56.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $56.34 | $56.34 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-54.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.92 | $54.92 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-31.29 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-31.29 | $31.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.58 | $62.58 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-31.29 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-31.29 | $31.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.58 | $62.58 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-96.32 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-96.32 | $96.32 |
| 01/01/1993 | Bill | 1992 Tax Bill | $192.64 | $192.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-193.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $193.90 | $193.90 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-187.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $187.20 | $187.20 |