Tax Account 15-162-13-015
Owners
ADAMS ALVA B JR
540 E ABRIENDO AVE
PUEBLO, CO 81004-2374
Account Summary
| Account ID | 15-162-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2 SEPULVEDA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,680.11 |
| Taxed incl Special Assessments | $1,680.11 |
| Paid | $1,680.11 |
| 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 | $1,680.11 | $0.00 | $0.00 | $1,680.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,630.56 | $0.00 | $0.00 | $1,630.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,647.86 | $0.00 | $0.00 | $1,647.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,479.62 | $0.00 | $0.00 | $1,479.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,526.78 | $0.00 | $0.00 | $1,526.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,012.90 | $0.00 | $0.00 | $1,012.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,013.30 | $0.00 | $0.00 | $1,013.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $754.66 | $0.00 | $0.00 | $754.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $762.06 | $0.00 | $0.00 | $762.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $871.76 | $0.00 | $0.00 | $871.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $868.52 | $0.00 | $0.00 | $868.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $809.72 | $0.00 | $0.00 | $809.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,525.18 | $0.00 | $0.00 | $1,525.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,502.85 | $0.00 | $0.00 | $1,502.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,452.70 | $0.00 | $0.00 | $1,452.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,529.48 | $0.00 | $0.00 | $1,529.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,483.50 | $0.00 | $0.00 | $1,483.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,579.00 | $0.00 | $0.00 | $1,579.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,607.32 | $0.00 | $0.00 | $1,607.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,499.58 | $0.00 | $0.00 | $1,499.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,435.12 | $0.00 | $0.00 | $1,435.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,386.82 | $0.00 | $0.00 | $1,386.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,495.70 | $0.00 | $0.00 | $1,495.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,549.32 | $0.00 | $0.00 | $1,549.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,398.46 | $0.00 | $0.00 | $1,398.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,234.84 | $0.00 | $0.00 | $1,234.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,187.20 | $0.00 | $0.00 | $1,187.20 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.15 | 20.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-840.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-840.06 | $840.05 |
| 01/19/2026 | BILL | ADAMS ALVA B JR | $1,680.11 | $1,680.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-788.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.74 | $788.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-788.54 | $815.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.74 | $1,603.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,630.56 | $1,630.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-797.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.74 | $797.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.74 | $823.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-797.19 | $850.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,647.86 | $1,647.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-718.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.84 | $718.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-718.97 | $739.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.84 | $1,458.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,479.62 | $1,479.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-742.55 | $20.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.84 | $763.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-742.55 | $784.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,526.78 | $1,526.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-490.55 | $15.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.90 | $506.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-490.55 | $522.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,012.90 | $1,012.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-490.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.90 | $490.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.90 | $506.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-490.75 | $522.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,013.30 | $1,013.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-363.09 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.24 | $363.09 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.24 | $377.33 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-363.09 | $391.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $754.66 | $754.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-366.79 | $14.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-366.79 | $381.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $747.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $762.06 | $762.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-425.06 | $10.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-425.06 | $435.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.82 | $860.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $871.76 | $871.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-423.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.82 | $423.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.82 | $434.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-423.44 | $445.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $868.52 | $868.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-394.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.41 | $394.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.41 | $404.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-394.45 | $415.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $809.72 | $809.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-752.18 | $10.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.41 | $762.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-752.18 | $773.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,525.18 | $1,525.18 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-741.25 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.17 | $741.25 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-741.25 | $751.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.18 | $1,492.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,502.85 | $1,502.85 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-726.35 | $0.00 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-726.35 | $726.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,452.70 | $1,452.70 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-764.74 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-764.74 | $764.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,529.48 | $1,529.48 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,483.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,483.50 | $1,483.50 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,579.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,579.00 | $1,579.00 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-803.66 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-803.66 | $803.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,607.32 | $1,607.32 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,499.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,499.58 | $1,499.58 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,435.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,435.12 | $1,435.12 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,386.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,386.82 | $1,386.82 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,495.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,495.70 | $1,495.70 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,549.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,549.32 | $1,549.32 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,398.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,398.46 | $1,398.46 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,234.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,234.84 | $1,234.84 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,187.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,187.20 | $1,187.20 |