Tax Account 06-122-08-027
Owners
EDWARDS WILLIAM B
303 E LARCHMONT DR
PUEBLO WEST, CO 81007-1657
Account Summary
| Account ID | 06-122-08-027 |
|---|---|
| Account Type | Real Estate |
| Location | 303 E LARCHMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,948.60 |
| Taxed incl Special Assessments | $1,948.60 |
| Paid | $0.00 |
| Bill Total | $1,948.60 |
| Interest | $0.00 |
| Bill Balance | $1,948.60 |
| Prior Billed* | $1,948.60 |
| Total Account Balance** | $1,968.09 |
| 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 | $1,577.16 | $0.00 | $0.00 | $1,577.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,595.18 | $0.00 | $0.00 | $1,595.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,361.88 | $0.00 | $0.00 | $1,361.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,428.22 | $0.00 | $0.00 | $1,428.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $957.06 | $0.00 | $0.00 | $957.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,249.56 | $0.00 | $0.00 | $1,249.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,063.90 | $0.00 | $0.00 | $1,063.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,065.18 | $0.00 | $0.00 | $1,065.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,351.24 | $0.00 | $13.52 | $1,364.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,340.00 | $0.00 | $0.00 | $1,340.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,220.06 | $0.00 | $0.00 | $1,220.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,212.14 | $0.00 | $0.00 | $1,212.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,279.63 | $0.00 | $0.00 | $1,279.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,267.88 | $0.00 | $0.00 | $1,267.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,382.26 | $0.00 | $0.00 | $1,382.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,394.04 | $0.00 | $0.00 | $1,394.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,451.54 | $0.00 | $0.00 | $1,451.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,473.94 | $10.00 | $88.44 | $1,572.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,445.80 | $0.00 | $43.37 | $1,489.17 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,390.26 | $0.00 | $0.00 | $1,390.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,436.30 | $0.00 | $0.00 | $1,436.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,413.04 | $0.00 | $0.00 | $1,413.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,489.30 | $0.00 | $0.00 | $1,489.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,392.22 | $0.00 | $0.00 | $1,392.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,207.28 | $0.00 | $0.00 | $1,207.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 35.58 | .00 | 35.94 | 35.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.94 | 11.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EDWARDS WILLIAM B | $1,948.60 | $1,948.60 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-33.64 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,543.52 | $33.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,577.16 | $1,577.16 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-33.64 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,561.54 | $33.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,595.18 | $1,595.18 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.54 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-24.34 | $1,337.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,361.88 | $1,361.88 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,401.12 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-27.10 | $1,401.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,428.22 | $1,428.22 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-21.34 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-935.72 | $21.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $957.06 | $957.06 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,228.22 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-21.34 | $1,228.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,249.56 | $1,249.56 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-18.02 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,045.88 | $18.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,063.90 | $1,063.90 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,047.16 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-18.02 | $1,047.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,065.18 | $1,065.18 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-683.24 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $683.24 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $13.52 | $689.14 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-669.84 | $675.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $1,345.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,351.24 | $1,351.24 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-664.22 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $664.22 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $670.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-664.22 | $675.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,340.00 | $1,340.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-604.77 | $5.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-604.77 | $610.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $1,214.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,220.06 | $1,220.06 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-600.81 | $5.26 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $606.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-600.81 | $611.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,212.14 | $1,212.14 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-634.29 | $5.52 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-634.29 | $639.81 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $1,274.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,279.63 | $1,279.63 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-633.94 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-633.94 | $633.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,267.88 | $1,267.88 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-691.13 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-691.13 | $691.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,382.26 | $1,382.26 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,394.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,394.04 | $1,394.04 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,451.54 | $0.00 |
| 01/21/2009 | LIEN | 2007 Redemption Payment | $-1,649.48 | $1,451.54 |
| 01/21/2009 | LIEN | 2007 Redemption Interest/Fee | $65.10 | $3,101.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,451.54 | $3,035.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,562.38 | $1,584.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,146.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $88.44 | $3,156.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,068.32 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,584.38 | $3,058.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,473.94 | $1,473.94 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,489.17 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $43.37 | $1,489.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,445.80 | $1,445.80 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,390.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,390.26 | $1,390.26 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,436.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,436.30 | $1,436.30 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,413.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,413.04 | $1,413.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,489.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,489.30 | $1,489.30 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-696.11 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-696.11 | $696.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,392.22 | $1,392.22 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-603.64 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-603.64 | $603.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,207.28 | $1,207.28 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-91.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-91.92 | $91.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |