Tax Account 95-270-02-070
Owners
ADAMS JOSEPH WILLIAM II/ADAMS JODI ANN
1065 N TENDERFOOT LN
PUEBLO WEST, CO 81007-6566
Account Summary
| Account ID | 95-270-02-070 |
|---|---|
| Account Type | Real Estate |
| Location | 1065 N TENDERFOOT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,527.01 |
| Taxed incl Special Assessments | $2,527.01 |
| Paid | $2,527.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,527.01 | $0.00 | $0.00 | $2,527.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,403.06 | $0.00 | $0.00 | $2,403.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,431.68 | $0.00 | $0.00 | $2,431.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,935.46 | $0.00 | $0.00 | $1,935.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,983.70 | $0.00 | $0.00 | $1,983.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,739.64 | $0.00 | $0.00 | $1,739.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,735.50 | $0.00 | $0.00 | $1,735.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,463.24 | $0.00 | $0.00 | $1,463.24 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,263.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,263.51 | $1,263.50 |
| 01/19/2026 | BILL | ADAMS JOSEPH WILLIAM II/ADAMS JODI ANN | $2,527.01 | $2,527.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.58 | $18.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.58 | $1,201.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.95 | $2,384.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,403.06 | $2,403.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,196.89 | $18.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,196.89 | $1,215.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.95 | $2,412.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,431.68 | $2,431.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-954.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.75 | $954.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-954.98 | $967.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.75 | $1,922.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,935.46 | $1,935.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-979.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.75 | $979.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.75 | $991.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-979.10 | $1,004.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,983.70 | $1,983.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-858.66 | $11.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-858.66 | $869.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $1,728.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,739.64 | $1,739.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-856.59 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $856.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $867.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-856.59 | $878.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,735.50 | $1,735.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-722.28 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $722.28 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-722.28 | $731.62 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $1,453.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,463.24 | $1,463.24 |