Tax Account 06-093-01-007
Owners
EDENS JAMES R
896 W STALLION DR
PUEBLO WEST, CO 81007-3167
Account Summary
| Account ID | 06-093-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 896 W STALLION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,848.66 |
| Taxed incl Special Assessments | $2,848.66 |
| Paid | $1,424.33 |
| Bill Total | $2,848.66 |
| Interest | $0.00 |
| Bill Balance | $1,424.33 |
| Prior Billed* | $1,424.33 |
| Total Account Balance** | $1,424.33 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,301.92 | $0.00 | $0.00 | $2,301.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,329.38 | $0.00 | $0.00 | $2,329.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,050.26 | $0.00 | $0.00 | $2,050.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,101.68 | $0.00 | $0.00 | $2,101.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,695.54 | $0.00 | $0.00 | $1,695.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,691.12 | $0.00 | $0.00 | $1,691.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,489.72 | $0.00 | $0.00 | $1,489.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,491.54 | $0.00 | $0.00 | $1,491.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,458.56 | $0.00 | $0.00 | $1,458.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,446.42 | $0.00 | $14.46 | $1,460.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,317.34 | $0.00 | $0.00 | $1,317.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,308.80 | $0.00 | $0.00 | $1,308.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,336.85 | $0.00 | $0.00 | $1,336.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,324.56 | $0.00 | $0.00 | $1,324.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,474.34 | $0.00 | $0.00 | $1,474.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,486.90 | $0.00 | $0.00 | $1,486.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,443.54 | $0.00 | $0.00 | $1,443.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,389.74 | $0.00 | $0.00 | $1,389.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,295.88 | $0.00 | $0.00 | $1,295.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,246.12 | $0.00 | $0.00 | $1,246.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,303.48 | $0.00 | $0.00 | $1,303.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,282.38 | $0.00 | $0.00 | $1,282.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,328.56 | $0.00 | $0.00 | $1,328.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,241.96 | $0.00 | $0.00 | $1,241.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,184.44 | $0.00 | $0.00 | $1,184.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,178.10 | $0.00 | $0.00 | $1,178.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $4.29 | $111.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 19.78 | 19.80 | 19.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.43 | 11.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 2246 | $-1,424.33 | $1,424.33 |
| 01/19/2026 | Bill | EDENS JAMES R | $2,848.66 | $2,848.66 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.71 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-18.25 | $1,132.71 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.25 | $1,150.96 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.71 | $1,169.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,301.92 | $2,301.92 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.44 | $18.25 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.44 | $1,164.69 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $2,311.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,329.38 | $2,329.38 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.51 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.62 | $13.51 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.62 | $1,025.13 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-13.51 | $2,036.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,050.26 | $2,050.26 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.33 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $1,037.33 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.33 | $1,050.84 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $2,088.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,101.68 | $2,101.68 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-836.90 | $10.87 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $847.77 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-836.90 | $858.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,695.54 | $1,695.54 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-834.69 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $834.69 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-834.69 | $845.56 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $1,680.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,691.12 | $1,691.12 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-735.35 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.51 | $735.35 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-735.35 | $744.86 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.51 | $1,480.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,489.72 | $1,489.72 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-736.26 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.51 | $736.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.51 | $745.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-736.26 | $755.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,491.54 | $1,491.54 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-723.04 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $723.04 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-723.04 | $729.28 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $1,452.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,458.56 | $1,458.56 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,448.28 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-12.60 | $1,448.28 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $14.46 | $1,460.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,446.42 | $1,446.42 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,305.98 | $11.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,317.34 | $1,317.34 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-648.72 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $648.72 |
| 01/14/2014 | PAYMENT | 2013 - Bill Payment | $-648.72 | $654.40 |
| 01/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $1,303.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,308.80 | $1,308.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-662.65 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $662.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $668.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-662.65 | $674.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,336.85 | $1,336.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-662.28 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-662.28 | $662.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,324.56 | $1,324.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-737.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-737.17 | $737.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,474.34 | $1,474.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-743.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-743.45 | $743.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,486.90 | $1,486.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-721.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-721.77 | $721.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,443.54 | $1,443.54 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,389.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,389.74 | $1,389.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-647.94 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-647.94 | $647.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,295.88 | $1,295.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-623.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-623.06 | $623.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,246.12 | $1,246.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-651.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-651.74 | $651.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,303.48 | $1,303.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-641.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-641.19 | $641.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,282.38 | $1,282.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-664.28 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-664.28 | $664.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,328.56 | $1,328.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-620.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-620.98 | $620.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,241.96 | $1,241.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-592.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-592.22 | $592.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,184.44 | $1,184.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-589.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-589.05 | $589.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,178.10 | $1,178.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-111.63 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $4.29 | $111.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |