Tax Account 15-133-00-021
Owners
ADAME LETISHA RENEE
2827 CEDAR ST
PUEBLO, CO 81004-4007
Account Summary
| Account ID | 15-133-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2827 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,016.70 |
| Taxed incl Special Assessments | $1,016.70 |
| Paid | $1,016.70 |
| 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 | $1,016.70 | $0.00 | $0.00 | $1,016.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $786.90 | $0.00 | $0.00 | $786.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $796.26 | $0.00 | $0.00 | $796.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $885.52 | $0.00 | $0.00 | $885.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $913.06 | $0.00 | $0.00 | $913.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $761.12 | $0.00 | $0.00 | $761.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $761.28 | $0.00 | $0.00 | $761.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $516.64 | $0.00 | $0.00 | $516.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $388.86 | $0.00 | $0.00 | $388.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $196.36 | $0.00 | $0.00 | $196.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $202.26 | $0.00 | $0.00 | $202.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $202.70 | $0.00 | $0.00 | $202.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $226.72 | $0.00 | $0.00 | $226.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $432.46 | $0.00 | $0.00 | $432.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $556.38 | $0.00 | $0.00 | $556.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $539.46 | $0.00 | $0.00 | $539.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $282.96 | $0.00 | $0.00 | $282.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $270.00 | $0.00 | $0.00 | $270.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $516.76 | $0.00 | $0.00 | $516.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $473.70 | $0.00 | $0.00 | $473.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $467.04 | $0.00 | $0.00 | $467.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $247.16 | $0.00 | $0.00 | $247.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $446.18 | $0.00 | $0.00 | $446.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $354.40 | $0.00 | $0.00 | $354.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $347.76 | $0.00 | $0.00 | $347.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $351.24 | $0.00 | $0.00 | $351.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $361.68 | $0.00 | $0.00 | $361.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $370.26 | $0.00 | $0.00 | $370.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $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 | 21.54 | 21.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-508.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-508.35 | $508.35 |
| 01/19/2026 | BILL | ADAME LETISHA RENEE | $1,016.70 | $1,016.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-381.84 | $11.61 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.61 | $393.45 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-381.84 | $405.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $786.90 | $786.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-386.52 | $11.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.61 | $398.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-386.52 | $409.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $796.26 | $796.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-434.21 | $8.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-434.21 | $442.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $876.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $885.52 | $885.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-447.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $447.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-447.98 | $456.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $904.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $913.06 | $913.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-373.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.03 | $373.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-373.53 | $380.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.03 | $754.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $761.12 | $761.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-373.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.03 | $373.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-373.61 | $380.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.03 | $754.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $761.28 | $761.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-250.54 | $5.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.23 | $255.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-250.54 | $261.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $511.54 | $511.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-253.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.23 | $253.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-253.09 | $258.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.23 | $511.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $516.64 | $516.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-191.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $191.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $194.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-191.78 | $197.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.86 | $388.86 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-191.06 | $5.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $196.36 | $196.36 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-98.40 | $2.73 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $101.13 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-98.40 | $103.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $202.26 | $202.26 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-98.62 | $2.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $101.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-98.62 | $104.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $202.70 | $202.70 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-110.33 | $3.03 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-110.33 | $113.36 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $223.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $226.72 | $226.72 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-216.23 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-216.23 | $216.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $432.46 | $432.46 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-278.19 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-278.19 | $278.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $556.38 | $556.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-269.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-269.73 | $269.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $539.46 | $539.46 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-138.98 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-138.98 | $138.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $277.96 | $277.96 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-141.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-141.48 | $141.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $282.96 | $282.96 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-135.00 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-135.00 | $135.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $270.00 | $270.00 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-258.38 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-258.38 | $258.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $516.76 | $516.76 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-236.85 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-236.85 | $236.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $473.70 | $473.70 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-233.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-233.52 | $233.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $467.04 | $467.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-123.58 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-123.58 | $123.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $247.16 | $247.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-223.09 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-223.09 | $223.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $446.18 | $446.18 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-180.39 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-180.39 | $180.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $360.78 | $360.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-177.20 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-177.20 | $177.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $354.40 | $354.40 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-173.88 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-173.88 | $173.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $347.76 | $347.76 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-175.62 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-175.62 | $175.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.24 | $351.24 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-180.84 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-180.84 | $180.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $361.68 | $361.68 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-185.13 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-185.13 | $185.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $370.26 | $370.26 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-176.10 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-176.10 | $176.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $352.20 | $352.20 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-176.10 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-176.10 | $176.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $352.20 | $352.20 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-201.32 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-201.32 | $201.32 |
| 01/01/1993 | BILL | 1992 Tax Bill | $402.64 | $402.64 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-201.32 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-201.32 | $201.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $402.64 | $402.64 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-206.36 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-206.36 | $206.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $412.72 | $412.72 |