Tax Account 05-344-29-013
Owners
FISHLOCK EDWARD M
426 W EVANS AVE
PUEBLO, CO 81004-1802
Account Summary
| Account ID | 05-344-29-013 |
|---|---|
| Account Type | Real Estate |
| Location | 408 COLLINS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $940.91 |
| Taxed incl Special Assessments | $940.91 |
| Paid | $940.91 |
| 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 | $940.91 | $0.00 | $0.00 | $940.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $701.04 | $0.00 | $0.00 | $701.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $708.50 | $0.00 | $0.00 | $708.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $749.52 | $0.00 | $0.00 | $749.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $773.66 | $0.00 | $0.00 | $773.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $583.46 | $0.00 | $0.00 | $583.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $583.40 | $0.00 | $0.00 | $583.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $409.58 | $0.00 | $0.00 | $409.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $413.66 | $0.00 | $0.00 | $413.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $399.70 | $0.00 | $0.00 | $399.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $408.24 | $0.00 | $0.00 | $408.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $448.49 | $0.00 | $0.00 | $448.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $433.52 | $0.00 | $0.00 | $433.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $549.42 | $0.00 | $0.00 | $549.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $533.08 | $0.00 | $0.00 | $533.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $551.78 | $0.00 | $0.00 | $551.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $520.40 | $0.00 | $0.00 | $520.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $498.04 | $0.00 | $0.00 | $498.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $475.66 | $0.00 | $0.00 | $475.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.98 | $0.00 | $0.00 | $468.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.98 | $10.00 | $12.05 | $504.03 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $435.04 | $0.00 | $0.00 | $435.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $361.60 | $0.00 | $0.00 | $361.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $355.20 | $0.00 | $0.00 | $355.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $364.56 | $0.00 | $0.00 | $364.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $368.22 | $0.00 | $0.00 | $368.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $390.36 | $0.00 | $0.00 | $390.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $439.08 | $0.00 | $0.00 | $439.08 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.01 | 6.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | FISHLOCK EDWARD M PAYIT PAID BY PAYMENT PROVIDER API | $-940.91 | $0.00 |
| 01/19/2026 | BILL | FISHLOCK EDWARD M | $940.91 | $940.91 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-679.58 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $679.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $701.04 | $701.04 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-687.04 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $687.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $708.50 | $708.50 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-735.04 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-14.48 | $735.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $749.52 | $749.52 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-759.18 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.48 | $759.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $773.66 | $773.66 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-572.68 | $10.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $583.46 | $583.46 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-572.62 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $572.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $583.40 | $583.40 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-401.22 | $8.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $409.58 | $409.58 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-405.30 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $405.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $413.66 | $413.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-197.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $197.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-197.12 | $199.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $396.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $399.70 | $399.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-196.37 | $2.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-196.37 | $199.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $395.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $398.20 | $398.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-200.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $200.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-200.87 | $203.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $404.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $407.32 | $407.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-201.33 | $2.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-201.33 | $204.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $405.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $408.24 | $408.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-221.21 | $3.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $224.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-221.21 | $227.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $448.49 | $448.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-216.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-216.76 | $216.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $433.52 | $433.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-274.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-274.71 | $274.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $549.42 | $549.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-266.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-266.54 | $266.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $533.08 | $533.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-271.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-271.03 | $271.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $542.06 | $542.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-275.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-275.89 | $275.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $551.78 | $551.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-260.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-260.20 | $260.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $520.40 | $520.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-249.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-249.02 | $249.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $498.04 | $498.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-237.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-237.83 | $237.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $475.66 | $475.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-234.49 | $0.00 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-234.49 | $234.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.98 | $468.98 |
| 12/02/2003 | LIEN | 2002 Redemption Payment | $-281.38 | $0.00 |
| 12/02/2003 | LIEN | 2002 Redemption Interest/Fee | $14.34 | $281.38 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-253.04 | $267.04 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $520.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $530.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.05 | $520.08 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $267.04 | $508.03 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-240.99 | $240.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $481.98 | $481.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-217.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-217.52 | $217.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $435.04 | $435.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-180.80 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-180.80 | $180.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $361.60 | $361.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-177.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-177.60 | $177.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $355.20 | $355.20 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-182.28 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-182.28 | $182.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $364.56 | $364.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-184.11 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-184.11 | $184.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $368.22 | $368.22 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-195.18 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-195.18 | $195.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $390.36 | $390.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-199.80 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-199.80 | $199.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $399.60 | $399.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-424.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $424.66 | $424.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-424.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $424.66 | $424.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $433.82 | $433.82 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $433.82 | $433.82 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-439.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $439.08 | $439.08 |