Tax Account 95-310-12-007
Owners
ADAMS JOHNATHAN/ADAMS MICHELLE L
536 N MATT DR
PUEBLO WEST, CO 81007-2177
Account Summary
| Account ID | 95-310-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 536 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,506.75 |
| Taxed incl Special Assessments | $2,506.75 |
| Paid | $2,506.75 |
| 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 | $2,506.75 | $0.00 | $0.00 | $2,506.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,802.58 | $0.00 | $0.00 | $2,802.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,834.78 | $0.00 | $0.00 | $2,834.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,065.80 | $0.00 | $0.00 | $2,065.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,117.66 | $0.00 | $0.00 | $2,117.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,760.68 | $0.00 | $0.00 | $1,760.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,755.78 | $0.00 | $0.00 | $1,755.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,538.62 | $0.00 | $0.00 | $1,538.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,540.48 | $0.00 | $0.00 | $1,540.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,457.56 | $0.00 | $0.00 | $1,457.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,445.44 | $0.00 | $0.00 | $1,445.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,349.48 | $0.00 | $0.00 | $1,349.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,340.74 | $0.00 | $0.00 | $1,340.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,388.13 | $0.00 | $0.00 | $1,388.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,375.36 | $0.00 | $0.00 | $1,375.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,463.86 | $0.00 | $0.00 | $1,463.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,475.92 | $0.00 | $0.00 | $1,475.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,444.54 | $0.00 | $0.00 | $1,444.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,466.84 | $0.00 | $0.00 | $1,466.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,424.06 | $0.00 | $0.00 | $1,424.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $712.36 | $0.00 | $0.00 | $712.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $40.24 | $0.00 | $0.00 | $40.24 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.87 | 11.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,253.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,253.38 | $1,253.37 |
| 01/19/2026 | BILL | ADAMS JOHNATHAN/ADAMS MICHELLE L | $2,506.75 | $2,506.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,379.60 | $21.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.69 | $1,401.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,379.60 | $1,422.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,802.58 | $2,802.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,395.70 | $21.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,395.70 | $1,417.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.69 | $2,813.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,834.78 | $2,834.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.29 | $13.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.61 | $1,032.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.29 | $1,046.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,065.80 | $2,065.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.22 | $13.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.61 | $1,058.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.22 | $1,072.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,117.66 | $2,117.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-869.05 | $11.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $880.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-869.05 | $891.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,760.68 | $1,760.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-866.60 | $11.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $877.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-866.60 | $889.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,755.78 | $1,755.78 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-759.49 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $759.49 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $769.31 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-759.49 | $779.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,538.62 | $1,538.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-760.42 | $9.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $770.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-760.42 | $780.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,540.48 | $1,540.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-722.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $722.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-722.54 | $728.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $1,451.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,457.56 | $1,457.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-716.48 | $6.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-716.48 | $722.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $1,439.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,445.44 | $1,445.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-668.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $668.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $674.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-668.92 | $680.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,349.48 | $1,349.48 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-664.55 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $664.55 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $670.37 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-664.55 | $676.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,340.74 | $1,340.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-688.07 | $5.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-688.07 | $694.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $1,382.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,388.13 | $1,388.13 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-687.68 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-687.68 | $687.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,375.36 | $1,375.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-731.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-731.93 | $731.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,463.86 | $1,463.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-737.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-737.96 | $737.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,475.92 | $1,475.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-722.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-722.27 | $722.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,444.54 | $1,444.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-733.42 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-733.42 | $733.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,466.84 | $1,466.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-712.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-712.03 | $712.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,424.06 | $1,424.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-356.18 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-356.18 | $356.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $712.36 | $712.36 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-40.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $40.24 | $40.24 |