Tax Account 14-120-16-001
Owners
ADAMS GARY J/ADAMS SARAHJANE L
1534 29TH LN
PUEBLO, CO 81006-9650
Account Summary
| Account ID | 14-120-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1534 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $918.43 |
| Taxed incl Special Assessments | $918.43 |
| Paid | $918.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $918.43 | $0.00 | $0.00 | $918.43 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $522.70 | $0.00 | $0.00 | $522.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $528.36 | $0.00 | $0.00 | $528.36 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $462.58 | $0.00 | $0.00 | $462.58 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $473.92 | $0.00 | $0.00 | $473.92 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $329.60 | $0.00 | $0.00 | $329.60 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $329.36 | $0.00 | $0.00 | $329.36 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $268.64 | $0.00 | $0.00 | $268.64 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $292.54 | $0.00 | $0.00 | $292.54 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $291.34 | $0.00 | $0.00 | $291.34 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $285.04 | $0.00 | $0.00 | $285.04 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $283.28 | $0.00 | $0.00 | $283.28 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $306.16 | $0.00 | $1.54 | $307.70 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $602.00 | $0.00 | $3.01 | $605.01 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $674.00 | $0.00 | $6.74 | $680.74 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $679.74 | $0.00 | $3.40 | $683.14 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $340.00 | $0.00 | $0.00 | $340.00 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $345.04 | $0.00 | $0.00 | $345.04 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $375.30 | $0.00 | $0.00 | $375.30 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $731.18 | $0.00 | $0.00 | $731.18 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $745.18 | $0.00 | $0.00 | $745.18 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $736.20 | $0.00 | $0.00 | $736.20 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $379.04 | $0.00 | $0.00 | $379.04 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $716.26 | $0.00 | $0.00 | $716.26 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $997.60 | $0.00 | $0.00 | $997.60 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $902.92 | $0.00 | $0.00 | $902.92 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $774.92 | $0.00 | $0.00 | $774.92 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $791.22 | $0.00 | $0.00 | $791.22 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $606.16 | $0.00 | $0.00 | $606.16 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $575.00 | $0.00 | $0.00 | $575.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $575.00 | $0.00 | $0.00 | $575.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $594.56 | $0.00 | $0.00 | $594.56 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $598.42 | $0.00 | $0.00 | $598.42 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $607.44 | $0.00 | $0.00 | $607.44 | $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 | 21.15 | 21.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002252 | $-918.43 | $0.00 |
| 01/19/2026 | BILL | ADAMS GARY J/ADAMS SARAHJANE L | $918.43 | $918.43 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-504.20 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $504.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $522.70 | $522.70 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-509.86 | $18.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $528.36 | $528.36 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-451.18 | $11.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $462.58 | $462.58 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.40 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-462.52 | $11.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $473.92 | $473.92 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-321.56 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $321.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $329.60 | $329.60 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-321.32 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $321.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $329.36 | $329.36 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-261.80 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.50 | $261.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $268.30 | $268.30 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-262.14 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $262.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $268.64 | $268.64 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-287.76 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $287.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $292.54 | $292.54 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-143.28 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $143.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-143.28 | $145.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $288.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $291.34 | $291.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-280.36 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $280.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.04 | $285.04 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-139.30 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $139.30 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-139.30 | $141.64 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $280.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.28 | $283.28 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-150.56 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $150.56 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $153.08 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-152.07 | $155.63 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $1.54 | $307.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $306.16 | $306.16 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-301.00 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-304.01 | $301.00 |
| 03/08/2012 | INTEREST | 2011 Interest/Penalty | $3.01 | $605.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $602.00 | $602.00 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-340.37 | $0.00 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-340.37 | $340.37 |
| 03/11/2011 | INTEREST | 2010 Interest/Penalty | $6.74 | $680.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $674.00 | $674.00 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-339.87 | $0.00 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-343.27 | $339.87 |
| 03/25/2010 | INTEREST | 2009 Interest/Penalty | $3.40 | $683.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $679.74 | $679.74 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-340.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $340.00 | $340.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-172.52 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-172.52 | $172.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $345.04 | $345.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-187.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-187.65 | $187.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $375.30 | $375.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-365.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-365.59 | $365.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $731.18 | $731.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-372.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-372.59 | $372.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $745.18 | $745.18 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-368.10 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-368.10 | $368.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $736.20 | $736.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-189.52 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-189.52 | $189.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $379.04 | $379.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-358.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-358.13 | $358.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $716.26 | $716.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-498.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-498.80 | $498.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $997.60 | $997.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-451.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-451.46 | $451.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $902.92 | $902.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-387.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-387.46 | $387.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $774.92 | $774.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-395.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-395.61 | $395.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $791.22 | $791.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-310.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-310.90 | $310.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $621.80 | $621.80 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-303.08 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-303.08 | $303.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $606.16 | $606.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-575.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $575.00 | $575.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-575.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $575.00 | $575.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-594.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $594.56 | $594.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-598.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $598.42 | $598.42 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-607.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $607.44 | $607.44 |