Tax Account 48-350-00-042
Owners
ADAMS WILLIAM H JR/ADAMS CHARLOTTE/ADAMS ELEANOR
778 S GALILEO PL
PUEBLO WEST, CO 81007-3279
ADAMS JANE
Account Summary
| Account ID | 48-350-00-042 |
|---|---|
| Account Type | Real Estate |
| Location | 8571 CUERNA VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,230.55 |
| Taxed incl Special Assessments | $2,230.55 |
| Paid | $2,230.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $2,230.55 | $0.00 | $0.00 | $2,230.55 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,726.30 | $0.00 | $0.00 | $1,726.30 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,776.38 | $0.00 | $0.00 | $1,776.38 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,298.12 | $0.00 | $0.00 | $1,298.12 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $786.32 | $0.00 | $0.00 | $786.32 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,070.56 | $0.00 | $0.00 | $1,070.56 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,067.84 | $0.00 | $0.00 | $1,067.84 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $970.22 | $0.00 | $0.00 | $970.22 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $971.66 | $0.00 | $0.00 | $971.66 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $885.42 | $0.00 | $0.00 | $885.42 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $829.72 | $0.00 | $0.00 | $829.72 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $776.16 | $0.00 | $0.00 | $776.16 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $770.48 | $0.00 | $0.00 | $770.48 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $965.90 | $0.00 | $0.00 | $965.90 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $965.26 | $0.00 | $0.00 | $965.26 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,125.26 | $0.00 | $0.00 | $1,125.26 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,136.16 | $0.00 | $0.00 | $1,136.16 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,184.58 | $0.00 | $0.00 | $1,184.58 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,205.52 | $0.00 | $0.00 | $1,205.52 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,199.58 | $0.00 | $0.00 | $1,199.58 | $0.00 | $0.00 | 9.7526 | 70M |
| 2005 REAL ESTATE TAXES | $1,163.72 | $0.00 | $0.00 | $1,163.72 | $0.00 | $0.00 | 9.4611 | 70M |
| 2004 REAL ESTATE TAXES | $1,084.12 | $0.00 | $0.00 | $1,084.12 | $0.00 | $0.00 | 10.1986 | 70M |
| 2003 REAL ESTATE TAXES | $1,069.12 | $0.00 | $0.00 | $1,069.12 | $0.00 | $0.00 | 10.0575 | 70M |
| 2002 REAL ESTATE TAXES | $1,168.28 | $0.00 | $0.00 | $1,168.28 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,094.38 | $0.00 | $0.00 | $1,094.38 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $887.16 | $0.00 | $0.00 | $887.16 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $853.82 | $0.00 | $0.00 | $853.82 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $902.02 | $0.00 | $0.00 | $902.02 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $921.72 | $0.00 | $0.00 | $921.72 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $610.20 | $0.00 | $0.00 | $610.20 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $608.48 | $0.00 | $0.00 | $608.48 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $546.06 | $0.00 | $0.00 | $546.06 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $546.06 | $0.00 | $0.00 | $546.06 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $474.62 | $0.00 | $0.00 | $474.62 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $474.62 | $0.00 | $0.00 | $474.62 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $460.10 | $0.00 | $0.00 | $460.10 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ADAMS WILLIAM H JR/ADAMS CHARLOTTE/ADAMS ELEANOR CHECK 000000000001188 | $-2,230.55 | $0.00 |
| 01/19/2026 | Bill | ADAMS WILLIAM H JR/ADAMS CHARLOTTE/ADAMS ELEANOR | $2,230.55 | $2,230.55 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,726.30 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,726.30 | $1,726.30 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,745.96 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-30.42 | $1,745.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,776.38 | $1,776.38 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,287.28 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $1,287.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,298.12 | $1,298.12 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-786.32 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $786.32 | $786.32 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,056.02 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $1,056.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,070.56 | $1,070.56 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,053.30 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $1,053.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,067.84 | $1,067.84 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-13.12 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-957.10 | $13.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $970.22 | $970.22 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-958.54 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.12 | $958.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $971.66 | $971.66 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-877.40 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $877.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $885.42 | $885.42 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-821.70 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-8.02 | $821.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $829.72 | $829.72 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-768.62 | $7.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $776.16 | $776.16 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-762.94 | $7.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $770.48 | $770.48 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-965.90 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $965.90 | $965.90 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-965.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $965.26 | $965.26 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,125.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,125.26 | $1,125.26 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,136.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,136.16 | $1,136.16 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,184.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,184.58 | $1,184.58 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,205.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,205.52 | $1,205.52 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,199.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,199.58 | $1,199.58 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,163.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,163.72 | $1,163.72 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,084.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,084.12 | $1,084.12 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,069.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,069.12 | $1,069.12 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,168.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,168.28 | $1,168.28 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,094.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,094.38 | $1,094.38 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-887.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $887.16 | $887.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-853.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $853.82 | $853.82 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-902.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $902.02 | $902.02 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-921.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $921.72 | $921.72 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-610.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $610.20 | $610.20 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-608.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $608.48 | $608.48 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-546.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $546.06 | $546.06 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-546.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $546.06 | $546.06 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-474.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $474.62 | $474.62 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-474.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $474.62 | $474.62 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-460.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $460.10 | $460.10 |