Tax Account 06-224-11-002
Owners
EDMISSON DAVID WILLIAM TR/
360 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2644
EDMISSON MELISSA JANE TR
EDMISSON FAMILY TRUST DATED SEPTEMBER 10 2015
Account Summary
| Account ID | 06-224-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 360 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,872.96 |
| Taxed incl Special Assessments | $3,872.96 |
| Paid | $3,872.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,872.96 | $0.00 | $0.00 | $3,872.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,360.44 | $0.00 | $0.00 | $3,360.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,399.98 | $0.00 | $0.00 | $3,399.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,436.30 | $0.00 | $0.00 | $2,436.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,497.78 | $0.00 | $0.00 | $2,497.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,402.28 | $0.00 | $0.00 | $2,402.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,395.78 | $0.00 | $0.00 | $2,395.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,176.28 | $0.00 | $0.00 | $2,176.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,178.90 | $0.00 | $0.00 | $2,178.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,866.84 | $0.00 | $0.00 | $2,866.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,842.98 | $0.00 | $0.00 | $2,842.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,820.34 | $0.00 | $0.00 | $2,820.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,802.06 | $0.00 | $0.00 | $2,802.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,850.10 | $0.00 | $0.00 | $2,850.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,823.90 | $0.00 | $0.00 | $2,823.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,113.28 | $0.00 | $0.00 | $3,113.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,139.58 | $0.00 | $0.00 | $3,139.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,022.94 | $0.00 | $0.00 | $3,022.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,069.60 | $0.00 | $0.00 | $3,069.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,021.92 | $0.00 | $0.00 | $3,021.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,905.86 | $0.00 | $0.00 | $2,905.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,305.74 | $0.00 | $0.00 | $1,305.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,284.58 | $0.00 | $0.00 | $1,284.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,234.88 | $0.00 | $0.00 | $1,234.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,154.38 | $0.00 | $0.00 | $1,154.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $691.58 | $0.00 | $0.00 | $691.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $359.06 | $0.00 | $0.00 | $359.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $366.24 | $0.00 | $0.00 | $366.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 62.25 | 62.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.48 | 60.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.48 | 60.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006524 | $-3,872.96 | $0.00 |
| 01/19/2026 | BILL | EDMISSON DAVID WILLIAM TR/ | $3,872.96 | $3,872.96 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-60.08 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,300.36 | $60.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,360.44 | $3,360.44 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,339.90 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-60.08 | $3,339.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,399.98 | $3,399.98 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,395.14 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-41.16 | $2,395.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,436.30 | $2,436.30 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,456.62 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-41.16 | $2,456.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,497.78 | $2,497.78 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,362.40 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-39.88 | $2,362.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,402.28 | $2,402.28 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-39.88 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,355.90 | $39.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,395.78 | $2,395.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,069.72 | $18.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.42 | $1,088.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,069.72 | $1,106.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,176.28 | $2,176.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,071.03 | $18.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.42 | $1,089.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,071.03 | $1,107.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,178.90 | $2,178.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,421.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.26 | $1,421.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,421.16 | $1,433.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.26 | $2,854.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,866.84 | $2,866.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,409.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.26 | $1,409.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,409.23 | $1,421.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.26 | $2,830.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,842.98 | $2,842.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,398.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.16 | $1,398.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,398.01 | $1,410.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.16 | $2,808.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,820.34 | $2,820.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,388.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.16 | $1,388.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,388.87 | $1,401.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.16 | $2,789.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,802.06 | $2,802.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,412.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.31 | $1,412.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.31 | $1,425.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,412.74 | $1,437.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,850.10 | $2,850.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,411.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,411.95 | $1,411.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,823.90 | $2,823.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,556.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,556.64 | $1,556.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,113.28 | $3,113.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,569.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,569.79 | $1,569.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,139.58 | $3,139.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,511.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,511.47 | $1,511.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,022.94 | $3,022.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,534.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,534.80 | $1,534.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,069.60 | $3,069.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,510.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,510.96 | $1,510.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,021.92 | $3,021.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,452.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,452.93 | $1,452.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,905.86 | $2,905.86 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,305.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,305.74 | $1,305.74 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,284.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,284.58 | $1,284.58 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,234.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,234.88 | $1,234.88 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-577.19 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-577.19 | $577.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,154.38 | $1,154.38 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-691.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $691.58 | $691.58 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-687.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $687.88 | $687.88 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-359.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $359.06 | $359.06 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-366.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $366.24 | $366.24 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $52.56 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |