Tax Account 13-090-00-006
Owners
ADAMS JOHN J JR/ADAMS SHAWN D
1318 36TH LN
PUEBLO, CO 81006-9467
Account Summary
| Account ID | 13-090-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,724.51 |
| Taxed incl Special Assessments | $1,724.51 |
| Paid | $862.26 |
| Bill Total | $1,724.51 |
| Interest | $0.00 |
| Bill Balance | $862.25 |
| Prior Billed* | $862.25 |
| Total Account Balance** | $862.25 |
| 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 | $874.84 | $0.00 | $0.00 | $874.84 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $885.50 | $0.00 | $0.00 | $885.50 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $746.32 | $0.00 | $0.00 | $746.32 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $765.60 | $0.00 | $0.00 | $765.60 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $758.92 | $0.00 | $0.00 | $758.92 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $756.94 | $0.00 | $0.00 | $756.94 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $621.20 | $0.00 | $0.00 | $621.20 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $622.02 | $0.00 | $0.00 | $622.02 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $601.40 | $0.00 | $0.00 | $601.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $598.90 | $0.00 | $0.00 | $598.90 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $623.94 | $0.00 | $0.00 | $623.94 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $620.06 | $0.00 | $0.00 | $620.06 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $728.98 | $0.00 | $0.00 | $728.98 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $793.50 | $0.00 | $0.00 | $793.50 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $799.26 | $0.00 | $0.00 | $799.26 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $818.80 | $0.00 | $0.00 | $818.80 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $792.28 | $0.00 | $0.00 | $792.28 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $771.80 | $0.00 | $0.00 | $771.80 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $694.80 | $0.00 | $0.00 | $694.80 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $686.42 | $0.00 | $0.00 | $686.42 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $771.62 | $0.00 | $0.00 | $771.62 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $729.06 | $0.00 | $0.00 | $729.06 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $554.94 | $0.00 | $0.00 | $554.94 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $502.26 | $0.00 | $0.00 | $502.26 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $446.72 | $0.00 | $0.00 | $446.72 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $456.12 | $0.00 | $9.12 | $465.24 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $418.16 | $18.90 | $25.09 | $462.15 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $407.62 | $0.00 | $0.00 | $407.62 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $398.00 | $0.00 | $0.00 | $398.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $398.00 | $0.00 | $0.00 | $398.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $539.80 | $0.00 | $0.00 | $539.80 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $543.30 | $0.00 | $0.00 | $543.30 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $462.36 | $0.00 | $0.00 | $462.36 | $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 | 22.87 | 11.54 | 11.56 | 11.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-862.26 | $862.25 |
| 01/19/2026 | Bill | ADAMS JOHN J JR/ADAMS SHAWN D | $1,724.51 | $1,724.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-429.16 | $8.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-429.16 | $437.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.26 | $866.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $874.84 | $874.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-434.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.26 | $434.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.26 | $442.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-434.49 | $451.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $885.50 | $885.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-368.43 | $4.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.73 | $373.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-368.43 | $377.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $746.32 | $746.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-378.07 | $4.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-378.07 | $382.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.73 | $760.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $765.60 | $765.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-374.78 | $4.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.68 | $379.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-374.78 | $384.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $758.92 | $758.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-373.79 | $4.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-373.79 | $378.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.68 | $752.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $756.94 | $756.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-306.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.81 | $306.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-306.79 | $310.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.81 | $617.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $621.20 | $621.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-307.20 | $3.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-307.20 | $311.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.81 | $618.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $622.02 | $622.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-298.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $298.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-298.23 | $300.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $598.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $601.40 | $601.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-296.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $296.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $299.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-296.98 | $301.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $598.90 | $598.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-309.39 | $2.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $311.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-309.39 | $314.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.94 | $623.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-307.45 | $2.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-307.45 | $310.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $617.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $620.06 | $620.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-364.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $364.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-364.68 | $367.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $732.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $735.46 | $735.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-364.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-364.49 | $364.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $728.98 | $728.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-396.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-396.75 | $396.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $793.50 | $793.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-399.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-399.63 | $399.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $799.26 | $799.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-403.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-403.42 | $403.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $806.84 | $806.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-409.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-409.40 | $409.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $818.80 | $818.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-396.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-396.14 | $396.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $792.28 | $792.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-385.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-385.90 | $385.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $771.80 | $771.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-347.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-347.40 | $347.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $694.80 | $694.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-343.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-343.21 | $343.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $686.42 | $686.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-385.81 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-385.81 | $385.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $771.62 | $771.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-364.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-364.53 | $364.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $729.06 | $729.06 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-277.47 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-277.47 | $277.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $554.94 | $554.94 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-251.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-251.13 | $251.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $502.26 | $502.26 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-223.36 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-223.36 | $223.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $446.72 | $446.72 |
| 10/05/1998 | LIEN | 1997 Redemption Payment | $-497.67 | $0.00 |
| 10/05/1998 | LIEN | 1997 Redemption Interest/Fee | $27.43 | $497.67 |
| 10/05/1998 | LIEN | 1996 Redemption Payment | $-543.85 | $470.24 |
| 10/05/1998 | LIEN | 1996 Redemption Interest/Fee | $77.70 | $1,014.09 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $470.24 | $936.39 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-465.24 | $466.15 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $9.12 | $931.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $456.12 | $922.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-443.25 | $466.15 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-18.90 | $909.40 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $18.90 | $928.30 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $25.09 | $909.40 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $466.15 | $884.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $418.16 | $418.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-203.81 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-203.81 | $203.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $407.62 | $407.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-398.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $398.00 | $398.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-398.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $398.00 | $398.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-539.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $539.80 | $539.80 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-543.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $543.30 | $543.30 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-462.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $462.36 | $462.36 |