Tax Account 05-351-03-013
Owners
EDWARDS JAMMIE
809 W EVANS AVE
PUEBLO, CO 81004-1525
Account Summary
| Account ID | 05-351-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 809 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $706.83 |
| Taxed incl Special Assessments | $706.83 |
| Paid | $706.83 |
| 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 | $706.83 | $0.00 | $0.00 | $706.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $453.22 | $0.00 | $0.00 | $453.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $458.02 | $0.00 | $0.00 | $458.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $543.32 | $0.00 | $0.00 | $543.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $561.56 | $0.00 | $0.00 | $561.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $389.66 | $0.00 | $0.00 | $389.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $389.54 | $0.00 | $0.00 | $389.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $306.72 | $0.00 | $0.00 | $306.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $309.80 | $0.00 | $0.00 | $309.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $314.10 | $0.00 | $0.00 | $314.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $306.48 | $0.00 | $0.00 | $306.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $307.16 | $0.00 | $0.00 | $307.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $387.95 | $0.00 | $0.00 | $387.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $375.00 | $0.00 | $0.00 | $375.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $459.40 | $0.00 | $0.00 | $459.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $444.70 | $0.00 | $0.00 | $444.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $448.64 | $0.00 | $0.00 | $448.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $456.68 | $0.00 | $0.00 | $456.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $415.74 | $0.00 | $0.00 | $415.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $397.86 | $0.00 | $11.94 | $409.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $386.60 | $0.00 | $3.80 | $390.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $381.16 | $10.00 | $22.87 | $414.03 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $382.36 | $0.00 | $0.00 | $382.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $345.12 | $0.00 | $0.00 | $345.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $318.96 | $0.00 | $0.00 | $318.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $313.32 | $0.00 | $0.00 | $313.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $283.08 | $0.00 | $0.00 | $283.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $285.92 | $0.00 | $0.00 | $285.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $265.48 | $0.00 | $0.00 | $265.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $271.78 | $0.00 | $0.00 | $271.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $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 | 14.97 | 15.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.20 | 5.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-353.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-353.42 | $353.41 |
| 01/19/2026 | BILL | EDWARDS JAMMIE | $706.83 | $706.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-218.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.21 | $218.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.21 | $226.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-218.40 | $234.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $453.22 | $453.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-220.80 | $8.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.21 | $229.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-220.80 | $237.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $458.02 | $458.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-266.41 | $5.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-266.41 | $271.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.25 | $538.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $543.32 | $543.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-275.53 | $5.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-275.53 | $280.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.25 | $556.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $561.56 | $561.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-191.23 | $3.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.60 | $194.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-191.23 | $198.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.66 | $389.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-191.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.60 | $191.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-191.17 | $194.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.60 | $385.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $389.54 | $389.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-150.23 | $3.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-150.23 | $153.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.13 | $303.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $306.72 | $306.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-151.77 | $3.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.13 | $154.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-151.77 | $158.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $309.80 | $309.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-155.49 | $2.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-155.49 | $157.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.15 | $313.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $315.28 | $315.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-154.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.15 | $154.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.15 | $157.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-154.90 | $159.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $314.10 | $314.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-151.14 | $2.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-151.14 | $153.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $304.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $306.48 | $306.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-151.48 | $2.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-151.48 | $153.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $305.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $307.16 | $307.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-191.35 | $2.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-191.35 | $193.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $385.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $387.95 | $387.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-187.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-187.50 | $187.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $375.00 | $375.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-229.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-229.70 | $229.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.40 | $459.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-222.35 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-222.35 | $222.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $444.70 | $444.70 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-224.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-224.32 | $224.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $448.64 | $448.64 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-228.34 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-228.34 | $228.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $456.68 | $456.68 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-415.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $415.74 | $415.74 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-409.80 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $11.94 | $409.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $397.86 | $397.86 |
| 12/14/2005 | LIEN | 2003 Redemption Payment | $-487.73 | $0.00 |
| 12/14/2005 | LIEN | 2003 Redemption Interest/Fee | $69.70 | $487.73 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-390.40 | $418.03 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $3.80 | $808.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $386.60 | $804.63 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $418.03 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-404.03 | $428.03 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $832.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $22.87 | $822.06 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $418.03 | $799.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $381.16 | $381.16 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-382.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $382.36 | $382.36 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-345.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $345.12 | $345.12 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-318.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $318.96 | $318.96 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-313.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $313.32 | $313.32 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-283.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $283.08 | $283.08 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-285.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $285.92 | $285.92 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-265.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $265.48 | $265.48 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-271.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $271.78 | $271.78 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $289.82 | $289.82 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $289.82 | $289.82 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $306.34 | $306.34 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $306.34 | $306.34 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-287.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $287.16 | $287.16 |