Tax Account 15-132-48-012
Owners
ADAMS INVESTMENTS LLC
320 S SANTA FE AVE
PUEBLO, CO 81003-3537
Account Summary
| Account ID | 15-132-48-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2505 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,050.28 |
| Taxed incl Special Assessments | $1,050.28 |
| Paid | $1,050.28 |
| 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 | $1,050.28 | $0.00 | $0.00 | $1,050.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $667.88 | $0.00 | $0.00 | $667.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $675.94 | $0.00 | $0.00 | $675.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $816.02 | $0.00 | $0.00 | $816.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $842.34 | $0.00 | $0.00 | $842.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $645.04 | $0.00 | $0.00 | $645.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $645.68 | $0.00 | $0.00 | $645.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $449.28 | $0.00 | $0.00 | $449.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $453.76 | $0.00 | $0.00 | $453.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $431.58 | $0.00 | $0.00 | $431.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $429.96 | $0.00 | $17.20 | $447.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $447.66 | $0.00 | $0.00 | $447.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $485.60 | $0.00 | $0.00 | $485.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $469.38 | $0.00 | $0.00 | $469.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $548.02 | $0.00 | $0.00 | $548.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $531.26 | $0.00 | $0.00 | $531.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $280.74 | $0.00 | $0.00 | $280.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $285.78 | $0.00 | $2.86 | $288.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $280.26 | $0.00 | $0.00 | $280.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $536.42 | $0.00 | $0.00 | $536.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $523.60 | $0.00 | $2.62 | $526.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $516.26 | $0.00 | $5.16 | $521.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $261.38 | $0.00 | $0.00 | $261.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $471.86 | $0.00 | $0.00 | $471.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $406.70 | $0.00 | $0.00 | $406.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $399.50 | $0.00 | $0.00 | $399.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $389.76 | $0.00 | $0.00 | $389.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $393.66 | $0.00 | $0.00 | $393.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $375.94 | $0.00 | $0.00 | $375.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $433.80 | $0.00 | $0.00 | $433.80 | $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 | 21.74 | 21.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | ADAMS INVESTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,050.28 | $0.00 |
| 01/19/2026 | BILL | ADAMS INVESTMENTS LLC | $1,050.28 | $1,050.28 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-20.80 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-647.08 | $20.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $667.88 | $667.88 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-655.14 | $20.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $675.94 | $675.94 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-800.26 | $15.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $816.02 | $816.02 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-826.58 | $15.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $842.34 | $842.34 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-633.12 | $11.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $645.04 | $645.04 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-633.76 | $11.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $645.68 | $645.68 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-440.10 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.18 | $440.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $449.28 | $449.28 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-444.58 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.18 | $444.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $453.76 | $453.76 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-425.68 | $5.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $431.58 | $431.58 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-441.02 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $441.02 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $17.20 | $447.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $429.96 | $429.96 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-440.56 | $6.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $446.66 | $446.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-220.78 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $220.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $223.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-220.78 | $226.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $447.66 | $447.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-239.51 | $3.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-239.51 | $242.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $482.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $485.60 | $485.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-234.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-234.69 | $234.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $469.38 | $469.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-274.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-274.01 | $274.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $548.02 | $548.02 |
| 01/19/2010 | PAYMENT | 2009 - Bill Payment | $-531.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $531.26 | $531.26 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-280.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $280.74 | $280.74 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-288.64 | $0.00 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $2.86 | $288.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $285.78 | $285.78 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-280.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $280.26 | $280.26 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-268.21 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-268.21 | $268.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $536.42 | $536.42 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-261.80 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-264.42 | $261.80 |
| 03/01/2005 | INTEREST | 2004 Interest/Penalty | $2.62 | $526.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $523.60 | $523.60 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-263.29 | $0.00 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $5.16 | $263.29 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-258.13 | $258.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $516.26 | $516.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-130.69 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-130.69 | $130.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $261.38 | $261.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-235.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-235.93 | $235.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $471.86 | $471.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-203.35 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-203.35 | $203.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $406.70 | $406.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-199.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-199.75 | $199.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $399.50 | $399.50 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-194.88 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-194.88 | $194.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $389.76 | $389.76 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-196.83 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-196.83 | $196.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $393.66 | $393.66 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-183.62 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-183.62 | $183.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $367.24 | $367.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-187.97 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-187.97 | $187.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $375.94 | $375.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-376.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $376.04 | $376.04 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-376.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $376.04 | $376.04 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $420.06 | $420.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $420.06 | $420.06 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-433.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $433.80 | $433.80 |