Tax Account 05-114-10-003
Owners
EDELSTEIN RAY/EDELSTEIN MARLENE M
1918 WILDFIRE DR
PUEBLO, CO 81008-1824
Account Summary
| Account ID | 05-114-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1918 WILDFIRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,076.84 |
| Taxed incl Special Assessments | $1,076.84 |
| Paid | $1,076.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,076.84 | $0.00 | $0.00 | $1,076.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $792.44 | $0.00 | $0.00 | $792.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $801.72 | $0.00 | $0.00 | $801.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $632.14 | $0.00 | $0.00 | $632.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $651.50 | $0.00 | $0.00 | $651.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,155.84 | $0.00 | $0.00 | $1,155.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,156.26 | $0.00 | $0.00 | $1,156.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $915.22 | $0.00 | $0.00 | $915.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $924.36 | $0.00 | $0.00 | $924.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $877.50 | $0.00 | $0.00 | $877.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $874.22 | $0.00 | $0.00 | $874.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $878.66 | $0.00 | $0.00 | $878.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $880.62 | $0.00 | $0.00 | $880.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $937.94 | $0.00 | $0.00 | $937.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $906.62 | $0.00 | $0.00 | $906.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $988.14 | $0.00 | $0.00 | $988.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $957.72 | $0.00 | $4.79 | $962.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $979.60 | $0.00 | $0.00 | $979.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $997.16 | $0.00 | $0.00 | $997.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $875.80 | $0.00 | $0.00 | $875.80 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $837.76 | $0.00 | $0.00 | $837.76 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $846.14 | $0.00 | $0.00 | $846.14 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $834.14 | $0.00 | $0.00 | $834.14 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $927.56 | $0.00 | $0.00 | $927.56 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $836.80 | $0.00 | $0.00 | $836.80 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $788.58 | $0.00 | $0.00 | $788.58 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $774.86 | $0.00 | $0.00 | $774.86 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $786.94 | $0.00 | $0.00 | $786.94 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $794.80 | $0.00 | $0.00 | $794.80 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $786.48 | $0.00 | $0.00 | $786.48 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $804.50 | $0.00 | $0.00 | $804.50 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $849.42 | $0.00 | $0.00 | $849.42 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $849.42 | $0.00 | $0.00 | $849.42 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $928.46 | $0.00 | $0.00 | $928.46 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $928.46 | $0.00 | $0.00 | $928.46 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $914.50 | $0.00 | $0.00 | $914.50 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | EDELSTEIN RAY/EDELSTEIN MARLENE M CHECK 000000000009092 | $-538.42 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000009062 | $-538.42 | $538.42 |
| 01/19/2026 | Bill | EDELSTEIN RAY/EDELSTEIN MARLENE M | $1,076.84 | $1,076.84 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-378.02 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-18.20 | $378.02 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-378.02 | $396.22 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.20 | $774.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $792.44 | $792.44 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-382.66 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.20 | $382.66 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-382.66 | $400.86 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-18.20 | $783.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $801.72 | $801.72 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-304.09 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $304.09 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $316.07 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-304.09 | $328.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $632.14 | $632.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-313.77 | $11.98 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $325.75 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-313.77 | $337.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $651.50 | $651.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-567.24 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $567.24 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $577.92 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-567.24 | $588.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,155.84 | $1,155.84 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-567.45 | $10.68 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $578.13 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-567.45 | $588.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,156.26 | $1,156.26 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-448.26 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $448.26 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $457.61 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-448.26 | $466.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $915.22 | $915.22 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-452.83 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $452.83 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $462.18 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-452.83 | $471.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $924.36 | $924.36 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-432.76 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $432.76 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $438.75 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-432.76 | $444.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $877.50 | $877.50 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-431.12 | $5.99 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-431.12 | $437.11 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $868.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $874.22 | $874.22 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-433.32 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $433.32 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $439.33 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-433.32 | $445.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $878.66 | $878.66 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-434.30 | $6.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-434.30 | $440.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $874.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $880.62 | $880.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-462.62 | $6.35 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $468.97 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-462.62 | $475.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $937.94 | $937.94 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-453.31 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-453.31 | $453.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $906.62 | $906.62 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-494.07 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-494.07 | $494.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $988.14 | $988.14 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-483.65 | $0.00 |
| 06/22/2010 | INTEREST | 2009 Interest/Penalty | $4.79 | $483.65 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-478.86 | $478.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $957.72 | $957.72 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-489.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-489.80 | $489.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $979.60 | $979.60 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-498.58 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-498.58 | $498.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $997.16 | $997.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-437.90 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-437.90 | $437.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $875.80 | $875.80 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-418.88 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-418.88 | $418.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $837.76 | $837.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-423.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-423.07 | $423.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $846.14 | $846.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-417.07 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-417.07 | $417.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $834.14 | $834.14 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-463.78 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-463.78 | $463.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $927.56 | $927.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-418.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-418.40 | $418.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $836.80 | $836.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-394.29 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-394.29 | $394.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $788.58 | $788.58 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-387.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-387.43 | $387.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $774.86 | $774.86 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-393.47 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-393.47 | $393.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $786.94 | $786.94 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-397.40 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-397.40 | $397.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $794.80 | $794.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-393.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-393.24 | $393.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $786.48 | $786.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-402.25 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-402.25 | $402.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $804.50 | $804.50 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-424.71 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-424.71 | $424.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $849.42 | $849.42 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-424.71 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-424.71 | $424.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $849.42 | $849.42 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-464.23 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-464.23 | $464.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $928.46 | $928.46 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-464.23 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-464.23 | $464.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $928.46 | $928.46 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-457.25 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-457.25 | $457.25 |
| 01/01/1991 | Bill | 1990 Tax Bill | $914.50 | $914.50 |