Tax Account 38-220-00-039
Owners
WHITMAN GREGORY N/ADAMS WILLIAM W/ADAMS WILLIAM H JR
3000 8TH AVE
PUEBLO, CO 81008-1219
WILLIAMS ELIZABETH A/WHITMAN MARK
Account Summary
| Account ID | 38-220-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,599.63 |
| Taxed incl Special Assessments | $1,599.63 |
| Paid | $1,599.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $1,599.63 | $0.00 | $0.00 | $1,599.63 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,580.50 | $0.00 | $0.00 | $1,580.50 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,600.74 | $0.00 | $0.00 | $1,600.74 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,335.56 | $0.00 | $0.00 | $1,335.56 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,368.56 | $0.00 | $13.69 | $1,382.25 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,602.30 | $0.00 | $0.00 | $1,602.30 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,598.92 | $0.00 | $15.99 | $1,614.91 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,504.44 | $0.00 | $0.00 | $1,504.44 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,507.58 | $0.00 | $0.00 | $1,507.58 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,414.44 | $0.00 | $0.00 | $1,414.44 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,068.12 | $0.00 | $0.00 | $1,068.12 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,025.28 | $0.00 | $0.00 | $1,025.28 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,018.08 | $0.00 | $0.00 | $1,018.08 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,073.75 | $0.00 | $0.00 | $1,073.75 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $986.62 | $0.00 | $0.00 | $986.62 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,029.12 | $0.00 | $0.00 | $1,029.12 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,039.86 | $0.00 | $0.00 | $1,039.86 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,052.32 | $0.00 | $0.00 | $1,052.32 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,071.58 | $0.00 | $0.00 | $1,071.58 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $888.90 | $0.00 | $0.00 | $888.90 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $836.46 | $0.00 | $0.00 | $836.46 | $0.00 | $0.00 | 8.4575 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.95 | 10.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | WHITMAN GREGORY N/ADAMS WILLIAM W/ADAMS WILLIAM H JR PAYIT PAID BY PAYMENT PROVIDER API | $-1,599.63 | $0.00 |
| 01/19/2026 | Bill | WHITMAN GREGORY N/ADAMS WILLIAM W/ADAMS WILLIAM H JR | $1,599.63 | $1,599.63 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-27.06 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,553.44 | $27.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,580.50 | $1,580.50 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,573.68 | $27.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,600.74 | $1,600.74 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-17.52 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,318.04 | $17.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,335.56 | $1,335.56 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,364.55 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-17.70 | $1,364.55 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $13.69 | $1,382.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,368.56 | $1,368.56 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-20.54 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,581.76 | $20.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,602.30 | $1,602.30 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,594.16 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-20.75 | $1,594.16 |
| 05/20/2020 | INTEREST | 2019 Interest/Penalty | $15.99 | $1,614.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,598.92 | $1,598.92 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,485.40 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-19.04 | $1,485.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,504.44 | $1,504.44 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,488.54 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-19.04 | $1,488.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,507.58 | $1,507.58 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,402.50 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $1,402.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,414.44 | $1,414.44 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,058.18 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.94 | $1,058.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,068.12 | $1,068.12 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.58 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,015.70 | $9.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,025.28 | $1,025.28 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,008.50 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.58 | $1,008.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,018.08 | $1,018.08 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,063.70 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.05 | $1,063.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,073.75 | $1,073.75 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-986.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $986.62 | $986.62 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,029.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,029.12 | $1,029.12 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,039.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,039.86 | $1,039.86 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,052.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,052.32 | $1,052.32 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,071.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,071.58 | $1,071.58 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-888.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $888.90 | $888.90 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-836.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $836.46 | $836.46 |