Tax Account 26-000-06-021
Owners
ADOBE CONSTRUCTION INC
2328 N GRAND AVE
PUEBLO, CO 81003
Account Summary
| Account ID | 26-000-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 5972 NOLAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $241.69 |
| Taxed incl Special Assessments | $241.69 |
| Paid | $241.69 |
| 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 | $241.69 | $0.00 | $0.00 | $241.69 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $118.74 | $0.00 | $0.00 | $118.74 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $120.28 | $0.00 | $0.00 | $120.28 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $271.42 | $0.00 | $0.00 | $271.42 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $272.04 | $0.00 | $2.72 | $274.76 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $297.44 | $0.00 | $2.97 | $300.41 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $322.22 | $0.00 | $3.22 | $325.44 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $322.80 | $0.00 | $0.00 | $322.80 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $367.82 | $0.00 | $0.00 | $367.82 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $365.80 | $0.00 | $0.00 | $365.80 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $381.54 | $0.00 | $3.81 | $385.35 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $378.38 | $0.00 | $0.00 | $378.38 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $372.79 | $0.00 | $0.00 | $372.79 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $371.38 | $0.00 | $0.00 | $371.38 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $372.08 | $0.00 | $0.00 | $372.08 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $376.32 | $0.00 | $0.00 | $376.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $426.90 | $0.00 | $0.00 | $426.90 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $435.40 | $0.00 | $0.00 | $435.40 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $440.96 | $0.00 | $0.00 | $440.96 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $426.26 | $0.00 | $0.00 | $426.26 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $390.80 | $0.00 | $0.00 | $390.80 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $384.80 | $0.00 | $11.54 | $396.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $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 | 1.03 | 1.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.12 | 1.13 | .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 | $-241.69 | $0.00 |
| 01/19/2026 | Bill | ADOBE CONSTRUCTION INC | $241.69 | $241.69 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.52 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-118.22 | $0.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $118.74 | $118.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-119.76 | $0.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $120.28 | $120.28 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-270.32 | $1.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $271.42 | $271.42 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-273.65 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.11 | $273.65 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $2.72 | $274.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $272.04 | $272.04 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.21 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-299.20 | $1.21 |
| 05/21/2021 | INTEREST | 2020 Interest/Penalty | $2.97 | $300.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $297.44 | $297.44 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-295.04 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $295.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $296.24 | $296.24 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.33 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-324.11 | $1.33 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $3.22 | $325.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $322.22 | $322.22 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.32 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-321.48 | $1.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $322.80 | $322.80 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-366.72 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.10 | $366.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $367.82 | $367.82 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.10 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-364.70 | $1.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.80 | $365.80 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-384.18 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.17 | $384.18 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $3.81 | $385.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $381.54 | $381.54 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-377.22 | $1.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $378.38 | $378.38 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-371.66 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $371.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $372.79 | $372.79 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-371.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $371.38 | $371.38 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-372.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $372.08 | $372.08 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-376.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $376.32 | $376.32 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-426.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $426.90 | $426.90 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-435.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $435.40 | $435.40 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-440.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $440.96 | $440.96 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-426.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $426.26 | $426.26 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-195.40 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-195.40 | $195.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $390.80 | $390.80 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-396.34 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $11.54 | $396.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $384.80 | $384.80 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |