Tax Account 15-014-06-012
Owners
ADAMS KRISTEN
905 E EVANS AVE
PUEBLO, CO 81004-2567
Account Summary
| Account ID | 15-014-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 905 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,179.48 |
| Taxed incl Special Assessments | $1,179.48 |
| Paid | $1,179.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,179.48 | $0.00 | $0.00 | $1,179.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $940.08 | $0.00 | $0.00 | $940.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $951.08 | $0.00 | $0.00 | $951.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $914.30 | $0.00 | $0.00 | $914.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $866.26 | $0.00 | $0.00 | $866.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $561.24 | $0.00 | $0.00 | $561.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $560.98 | $0.00 | $0.00 | $560.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $435.24 | $0.00 | $0.00 | $435.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $439.58 | $0.00 | $0.00 | $439.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $398.14 | $0.00 | $0.00 | $398.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $396.66 | $0.00 | $0.00 | $396.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $494.84 | $0.00 | $0.00 | $494.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $478.34 | $0.00 | $0.00 | $478.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $611.92 | $0.00 | $0.00 | $611.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $593.22 | $0.00 | $0.00 | $593.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $620.68 | $0.00 | $0.00 | $620.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $592.80 | $0.00 | $0.00 | $592.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $567.32 | $0.00 | $0.00 | $567.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $557.86 | $0.00 | $0.00 | $557.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $550.04 | $0.00 | $0.00 | $550.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $600.56 | $0.00 | $0.00 | $600.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $542.08 | $0.00 | $0.00 | $542.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.06 | $0.00 | $0.00 | $487.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $478.44 | $0.00 | $9.57 | $488.01 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $423.36 | $10.80 | $29.64 | $463.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $427.60 | $14.85 | $25.66 | $468.11 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $372.14 | $0.00 | $0.00 | $372.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $378.80 | $0.00 | $0.00 | $378.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $378.80 | $0.00 | $0.00 | $378.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $384.62 | $0.00 | $0.00 | $384.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-589.74 | $0.00 |
| 03/04/2026 | PAYMENT | CORELOGIC CHECK 94299 | $-589.74 | $589.74 |
| 01/19/2026 | Bill | ADAMS KRISTEN | $1,179.48 | $1,179.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-456.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $456.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-456.87 | $470.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $926.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $940.08 | $940.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-462.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $462.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-462.37 | $475.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $937.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $951.08 | $951.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-448.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.83 | $448.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-448.32 | $457.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.83 | $905.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $914.30 | $914.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-425.02 | $8.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-425.02 | $433.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $858.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $866.26 | $866.26 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.18 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-275.44 | $5.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-275.44 | $280.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.18 | $556.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $561.24 | $561.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-275.31 | $5.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-275.31 | $280.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.18 | $555.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $560.98 | $560.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-213.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.45 | $213.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-213.17 | $217.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.45 | $430.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $435.24 | $435.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-215.34 | $4.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.45 | $219.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-215.34 | $224.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $439.58 | $439.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-196.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $196.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $199.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-196.35 | $201.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $398.14 | $398.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-195.61 | $2.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-195.61 | $198.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $393.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $396.66 | $396.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-199.26 | $2.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $202.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-199.26 | $204.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $404.04 | $404.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-199.71 | $2.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $202.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-199.71 | $205.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $404.94 | $404.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-244.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $244.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-244.07 | $247.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $491.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $494.84 | $494.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-239.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-239.17 | $239.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $478.34 | $478.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-305.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-305.96 | $305.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $611.92 | $611.92 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-296.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-296.61 | $296.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $593.22 | $593.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-310.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-310.34 | $310.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $620.68 | $620.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-315.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-315.91 | $315.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $631.82 | $631.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-296.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-296.40 | $296.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $592.80 | $592.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $283.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $567.32 | $567.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-278.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-278.93 | $278.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $557.86 | $557.86 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-275.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-275.02 | $275.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $550.04 | $550.04 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-300.28 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-300.28 | $300.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $600.56 | $600.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-271.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-271.04 | $271.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $542.08 | $542.08 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-487.06 | $0.00 |
| 01/12/2001 | LIEN | 1999 Redemption Payment | $-539.03 | $487.06 |
| 01/12/2001 | LIEN | 1999 Redemption Interest/Fee | $46.02 | $1,026.09 |
| 01/12/2001 | LIEN | 1998 Redemption Payment | $-556.67 | $980.07 |
| 01/12/2001 | LIEN | 1998 Redemption Interest/Fee | $88.87 | $1,536.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $487.06 | $1,447.87 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-488.01 | $960.81 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $9.57 | $1,448.82 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $493.01 | $1,439.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $478.44 | $946.24 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $467.80 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-453.00 | $478.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $29.64 | $931.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $901.96 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $467.80 | $891.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $423.36 | $423.36 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-453.26 | $14.85 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $25.66 | $468.11 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $442.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $427.60 | $427.60 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-363.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $363.54 | $363.54 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-372.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $372.14 | $372.14 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $387.04 | $387.04 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $387.04 | $387.04 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-378.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $378.80 | $378.80 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-378.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $378.80 | $378.80 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-384.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $384.62 | $384.62 |