Tax Account 48-350-00-043
Owners
ADAMS WILLIAM H JR/ADAMS PAMELA JEAN
330 CARLILE AVE
PUEBLO, CO 81004-1054
Account Summary
| Account ID | 48-350-00-043 |
|---|---|
| Account Type | Real Estate |
| Location | 8573 CUERNA VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,222.21 |
| Taxed incl Special Assessments | $1,222.21 |
| Paid | $1,222.21 |
| 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 | $1,222.21 | $0.00 | $0.00 | $1,222.21 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,235.46 | $0.00 | $24.71 | $1,260.17 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,273.04 | $0.00 | $0.00 | $1,273.04 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,053.54 | $0.00 | $0.00 | $1,053.54 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $559.00 | $0.00 | $0.00 | $559.00 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $673.36 | $0.00 | $0.00 | $673.36 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $671.70 | $0.00 | $0.00 | $671.70 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $612.56 | $0.00 | $0.00 | $612.56 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $613.48 | $0.00 | $0.00 | $613.48 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $558.08 | $0.00 | $0.00 | $558.08 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $522.98 | $0.00 | $0.00 | $522.98 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $495.72 | $0.00 | $0.00 | $495.72 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $492.10 | $0.00 | $0.00 | $492.10 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $608.20 | $0.00 | $0.00 | $608.20 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $607.78 | $0.00 | $0.00 | $607.78 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $714.22 | $0.00 | $0.00 | $714.22 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $720.76 | $0.00 | $0.00 | $720.76 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $748.58 | $0.00 | $0.00 | $748.58 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $761.82 | $0.00 | $0.00 | $761.82 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $761.68 | $0.00 | $0.00 | $761.68 | $0.00 | $0.00 | 9.7526 | 70M |
| 2005 REAL ESTATE TAXES | $738.92 | $0.00 | $0.00 | $738.92 | $0.00 | $0.00 | 9.4611 | 70M |
| 2004 REAL ESTATE TAXES | $709.82 | $0.00 | $0.00 | $709.82 | $0.00 | $0.00 | 10.1986 | 70M |
| 2003 REAL ESTATE TAXES | $700.00 | $0.00 | $0.00 | $700.00 | $0.00 | $0.00 | 10.0575 | 70M |
| 2002 REAL ESTATE TAXES | $763.20 | $0.00 | $0.00 | $763.20 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $714.92 | $0.00 | $0.00 | $714.92 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $590.24 | $0.00 | $0.00 | $590.24 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $568.06 | $0.00 | $0.00 | $568.06 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $570.92 | $0.00 | $0.00 | $570.92 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $583.38 | $0.00 | $11.67 | $595.05 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $378.58 | $0.00 | $0.00 | $378.58 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $377.50 | $0.00 | $0.00 | $377.50 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $339.12 | $0.00 | $1.70 | $340.82 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $339.12 | $0.00 | $13.56 | $352.68 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $333.54 | $0.00 | $0.00 | $333.54 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $333.54 | $0.00 | $0.00 | $333.54 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $323.90 | $0.00 | $0.00 | $323.90 | $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 | 17.74 | 17.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .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 PAMELA JEAN CHECK 000000000002465 | $-1,222.21 | $0.00 |
| 01/19/2026 | Bill | ADAMS WILLIAM H JR/ADAMS PAMELA JEAN | $1,222.21 | $1,222.21 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,260.17 | $0.00 |
| 06/03/2025 | INTEREST | 2024 Interest/Penalty | $24.71 | $1,260.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,235.46 | $1,235.46 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-23.22 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.82 | $23.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,273.04 | $1,273.04 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-522.92 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.85 | $522.92 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-522.92 | $526.77 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.85 | $1,049.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,053.54 | $1,053.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-279.50 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-279.50 | $279.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $559.00 | $559.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.57 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-332.11 | $4.57 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-332.11 | $336.68 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.57 | $668.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $673.36 | $673.36 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-662.56 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.14 | $662.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $671.70 | $671.70 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-604.28 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $604.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $612.56 | $612.56 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-302.60 | $4.14 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-302.60 | $306.74 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $609.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $613.48 | $613.48 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-276.51 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $276.51 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-276.51 | $279.04 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $555.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $558.08 | $558.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-258.96 | $2.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-258.96 | $261.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $520.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $522.98 | $522.98 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-245.45 | $2.41 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $247.86 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-245.45 | $250.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $495.72 | $495.72 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-243.64 | $2.41 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $246.05 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-243.64 | $248.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $492.10 | $492.10 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-608.20 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $608.20 | $608.20 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-303.89 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-303.89 | $303.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $607.78 | $607.78 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-357.11 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-357.11 | $357.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $714.22 | $714.22 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-360.38 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-360.38 | $360.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $720.76 | $720.76 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-748.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $748.58 | $748.58 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-761.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $761.82 | $761.82 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-761.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $761.68 | $761.68 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-738.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $738.92 | $738.92 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-709.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $709.82 | $709.82 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-700.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $700.00 | $700.00 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-763.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $763.20 | $763.20 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-714.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $714.92 | $714.92 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-590.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $590.24 | $590.24 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-568.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $568.06 | $568.06 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-570.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $570.92 | $570.92 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-595.05 | $0.00 |
| 06/08/1998 | INTEREST | 1997 Interest/Penalty | $11.67 | $595.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $583.38 | $583.38 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-378.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $378.58 | $378.58 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-377.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $377.50 | $377.50 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-171.26 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $1.70 | $171.26 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-169.56 | $169.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $339.12 | $339.12 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-352.68 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $13.56 | $352.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $339.12 | $339.12 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-166.77 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-166.77 | $166.77 |
| 01/01/1993 | Bill | 1992 Tax Bill | $333.54 | $333.54 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-166.77 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-166.77 | $166.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $333.54 | $333.54 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-161.95 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-161.95 | $161.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $323.90 | $323.90 |