Tax Account 05-252-37-004
Owners
FISHLOCK EDWARD
2109 7TH AVE
PUEBLO, CO 81003-1819
Account Summary
| Account ID | 05-252-37-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2109 7TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,027.69 |
| Taxed incl Special Assessments | $2,027.69 |
| Paid | $2,027.69 |
| 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 | $2,027.69 | $0.00 | $0.00 | $2,027.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,685.54 | $0.00 | $0.00 | $1,685.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,703.58 | $0.00 | $0.00 | $1,703.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,067.70 | $0.00 | $0.00 | $1,067.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,101.60 | $0.00 | $0.00 | $1,101.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $992.60 | $0.00 | $0.00 | $992.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $992.90 | $0.00 | $0.00 | $992.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $696.38 | $0.00 | $0.00 | $696.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $703.20 | $0.00 | $0.00 | $703.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | FISHLOCK EDWARD PAYIT PAID BY PAYMENT PROVIDER API | $-2,027.69 | $0.00 |
| 01/19/2026 | BILL | FISHLOCK EDWARD | $2,027.69 | $2,027.69 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-41.56 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,643.98 | $41.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,685.54 | $1,685.54 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,662.02 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-41.56 | $1,662.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,703.58 | $1,703.58 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-517.00 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $517.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $533.85 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-517.00 | $550.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,067.70 | $1,067.70 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-533.95 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $533.95 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $550.80 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-533.95 | $567.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,101.60 | $1,101.60 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-961.18 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-31.42 | $961.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $992.60 | $992.60 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.71 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-480.74 | $15.71 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.71 | $496.45 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-480.74 | $512.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $992.90 | $992.90 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-334.55 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.64 | $334.55 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-334.55 | $348.19 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-13.64 | $682.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $696.38 | $696.38 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-27.28 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-675.92 | $27.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $703.20 | $703.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |