Tax Account 15-212-62-014
Owners
ADAMS JAMES I
1715 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 15-212-62-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,608.83 |
| Taxed incl Special Assessments | $1,608.83 |
| Paid | $1,608.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $1,608.83 | $0.00 | $0.00 | $1,608.83 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $1,712.94 | $0.00 | $0.00 | $1,712.94 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $1,730.72 | $0.00 | $0.00 | $1,730.72 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $440.04 | $0.00 | $0.00 | $440.04 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $453.84 | $0.00 | $0.00 | $453.84 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $476.74 | $0.00 | $0.00 | $476.74 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $467.54 | $0.00 | $0.00 | $467.54 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $423.98 | $0.00 | $0.00 | $423.98 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $428.08 | $10.00 | $25.68 | $463.76 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $469.96 | $0.00 | $0.00 | $469.96 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $468.26 | $10.00 | $28.09 | $506.35 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $469.14 | $0.00 | $0.00 | $469.14 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $470.16 | $0.00 | $0.00 | $470.16 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $473.69 | $0.00 | $9.47 | $483.16 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $458.38 | $0.00 | $9.17 | $467.55 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $495.62 | $54.00 | $34.69 | $584.31 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,753.30 | $0.00 | $0.00 | $1,753.30 | $0.00 | $0.00 | 9.6124 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | ADAMS JAMES I PAYIT PAID BY PAYMENT PROVIDER API | $-1,608.83 | $0.00 |
| 01/19/2026 | Bill | ADAMS JAMES I | $1,608.83 | $1,608.83 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.10 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,704.84 | $8.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,712.94 | $1,712.94 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,722.62 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-8.10 | $1,722.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,730.72 | $1,730.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-431.94 | $8.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $440.04 | $440.04 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-445.74 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $445.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $453.84 | $453.84 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-468.36 | $8.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $476.74 | $476.74 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-459.16 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $459.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $467.54 | $467.54 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-415.60 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $415.60 |
| 03/12/2019 | LIEN | 2017 Redemption Payment | $-511.31 | $423.98 |
| 03/12/2019 | LIEN | 2017 Redemption Interest/Fee | $35.55 | $935.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $423.98 | $899.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $475.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-444.88 | $484.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $929.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $25.68 | $939.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $913.84 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $475.76 | $903.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $428.08 | $428.08 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-463.74 | $6.22 |
| 04/25/2017 | LIEN | 2015 Redemption Payment | $-555.61 | $469.96 |
| 04/25/2017 | LIEN | 2015 Redemption Interest/Fee | $37.26 | $1,025.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $469.96 | $988.31 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-489.76 | $518.35 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $1,008.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,014.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $28.09 | $1,024.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $996.61 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $518.35 | $986.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $468.26 | $468.26 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-462.92 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $462.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $469.14 | $469.14 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-463.94 | $6.22 |
| 01/21/2014 | LIEN | 2012 Redemption Payment | $-520.73 | $470.16 |
| 01/21/2014 | LIEN | 2012 Redemption Interest/Fee | $32.57 | $990.89 |
| 01/21/2014 | LIEN | 2011 Redemption Payment | $-551.37 | $958.32 |
| 01/21/2014 | LIEN | 2011 Redemption Interest/Fee | $78.82 | $1,509.69 |
| 01/21/2014 | LIEN | 2010 Redemption Payment | $-737.59 | $1,430.87 |
| 01/21/2014 | LIEN | 2010 Redemption Interest/Fee | $141.28 | $2,168.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $470.16 | $2,027.18 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-476.83 | $1,557.02 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $2,033.85 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $9.47 | $2,040.18 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $488.16 | $2,030.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $473.69 | $1,542.55 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-467.55 | $1,068.86 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $9.17 | $1,536.41 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $472.55 | $1,527.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $458.38 | $1,054.69 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-54.00 | $596.31 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-530.31 | $650.31 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $34.69 | $1,180.62 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $54.00 | $1,145.93 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $596.31 | $1,091.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $495.62 | $495.62 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,753.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,753.30 | $1,753.30 |