Tax Account 25-000-03-050
Owners
ADOBE CONSTRUCTION INC
2328 N GRAND AVE
PUEBLO, CO 81003
Account Summary
| Account ID | 25-000-03-050 |
|---|---|
| Account Type | Real Estate |
| Location | 5544 EAGLE FEATHER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,824.57 |
| Taxed incl Special Assessments | $1,824.57 |
| Paid | $1,824.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,824.57 | $0.00 | $0.00 | $1,824.57 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,876.12 | $0.00 | $0.00 | $1,876.12 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $171.80 | $0.00 | $0.00 | $171.80 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $496.72 | $0.00 | $0.00 | $496.72 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,039.08 | $0.00 | $0.00 | $2,039.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,808.86 | $0.00 | $0.00 | $1,808.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,803.54 | $0.00 | $0.00 | $1,803.54 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,803.82 | $0.00 | $0.00 | $1,803.82 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,807.06 | $0.00 | $0.00 | $1,807.06 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,810.32 | $0.00 | $0.00 | $1,810.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,800.34 | $0.00 | $0.00 | $1,800.34 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,793.94 | $0.00 | $0.00 | $1,793.94 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,779.04 | $0.00 | $0.00 | $1,779.04 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,789.54 | $0.00 | $0.00 | $1,789.54 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,782.76 | $0.00 | $0.00 | $1,782.76 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,804.78 | $0.00 | $0.00 | $1,804.78 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,824.08 | $0.00 | $0.00 | $1,824.08 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,824.94 | $0.00 | $0.00 | $1,824.94 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,861.32 | $0.00 | $0.00 | $1,861.32 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,027.14 | $0.00 | $0.00 | $2,027.14 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,959.60 | $0.00 | $0.00 | $1,959.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,677.18 | $0.00 | $0.00 | $1,677.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,560.00 | $0.00 | $0.00 | $1,560.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,523.50 | $0.00 | $0.00 | $1,523.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .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 | 5.39 | 5.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | ADOBE CONSTRUCTION INC PAYIT PAID BY PAYMENT PROVIDER API | $-1,824.57 | $0.00 |
| 01/19/2026 | Bill | JEFFRIES JACOB D | $1,824.57 | $1,824.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $290.74 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.92 | $-290.74 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,868.20 | $-282.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,876.12 | $1,585.38 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-454.62 | $-290.74 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-7.92 | $163.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $171.80 | $171.80 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.28 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-488.44 | $8.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $496.72 | $496.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,030.80 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.28 | $2,030.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,039.08 | $2,039.08 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,801.52 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $1,801.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,808.86 | $1,808.86 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,796.20 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $1,796.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,803.54 | $1,803.54 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,796.48 | $7.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,803.82 | $1,803.82 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,799.72 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $1,799.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,807.06 | $1,807.06 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,804.88 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $1,804.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,810.32 | $1,810.32 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,794.90 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $1,794.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,800.34 | $1,800.34 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,788.50 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $1,788.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,793.94 | $1,793.94 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,773.60 | $5.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,779.04 | $1,779.04 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,784.10 | $5.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,789.54 | $1,789.54 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,782.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,782.76 | $1,782.76 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,804.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,804.78 | $1,804.78 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,824.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,824.08 | $1,824.08 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,824.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,824.94 | $1,824.94 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,861.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,861.32 | $1,861.32 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,027.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,027.14 | $2,027.14 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,959.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,959.60 | $1,959.60 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,677.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,677.18 | $1,677.18 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,560.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,560.00 | $1,560.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-761.75 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-761.75 | $761.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,523.50 | $1,523.50 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |