Tax Account 14-100-11-010
Owners
MOORE ELAINE MARGARET DYKES
1293 EDWARD LN
PUEBLO, CO 81006-2021
Account Summary
| Account ID | 14-100-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1293 EDWARDS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,132.92 |
| Taxed incl Special Assessments | $2,132.92 |
| Paid | $2,132.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,132.92 | $0.00 | $0.00 | $2,132.92 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,771.78 | $0.00 | $0.00 | $1,771.78 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,791.12 | $0.00 | $0.00 | $1,791.12 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,502.94 | $0.00 | $15.03 | $1,517.97 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,569.28 | $0.00 | $15.70 | $1,584.98 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,291.06 | $0.00 | $0.00 | $1,291.06 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,267.18 | $0.00 | $0.00 | $1,267.18 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,115.46 | $20.00 | $0.00 | $1,135.46 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,142.58 | $0.00 | $0.00 | $1,142.58 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,146.78 | $0.00 | $0.00 | $1,146.78 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,139.78 | $0.00 | $11.40 | $1,151.18 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,055.34 | $10.00 | $52.77 | $1,118.11 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,049.02 | $0.00 | $20.98 | $1,070.00 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,123.82 | $10.00 | $67.43 | $1,201.25 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,114.90 | $0.00 | $22.30 | $1,137.20 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,174.36 | $0.00 | $23.49 | $1,197.85 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,181.78 | $0.00 | $23.64 | $1,205.42 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,195.88 | $10.00 | $71.75 | $1,277.63 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,210.86 | $0.00 | $6.05 | $1,216.91 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,127.40 | $0.00 | $0.00 | $1,127.40 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,097.14 | $0.00 | $0.00 | $1,097.14 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,075.74 | $10.00 | $64.54 | $1,150.28 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,063.24 | $0.00 | $21.26 | $1,084.50 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,135.04 | $0.00 | $0.00 | $1,135.04 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,073.30 | $0.00 | $10.73 | $1,084.03 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,067.90 | $0.00 | $0.00 | $1,067.90 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $970.00 | $0.00 | $0.00 | $970.00 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $811.74 | $0.00 | $0.00 | $811.74 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $817.58 | $0.00 | $0.00 | $817.58 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $814.54 | $0.00 | $0.00 | $814.54 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $794.90 | $0.00 | $0.00 | $794.90 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $770.44 | $0.00 | $0.00 | $770.44 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $770.44 | $0.00 | $0.00 | $770.44 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $809.52 | $0.00 | $0.00 | $809.52 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $814.52 | $0.00 | $0.00 | $814.52 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $781.22 | $0.00 | $0.00 | $781.22 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | MOORE ELAINE MARGARET DYKES PAYIT PAID BY PAYMENT PROVIDER API | $-1,066.46 | $0.00 |
| 02/26/2026 | PAYMENT | MOORE ELAINE MARGARET DYKES PAYIT PAID BY PAYMENT PROVIDER API | $-1,066.46 | $1,066.46 |
| 01/19/2026 | BILL | MOORE ELAINE MARGARET DYKES | $2,132.92 | $2,132.92 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-28.04 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,743.74 | $28.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,771.78 | $1,771.78 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.02 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-881.54 | $14.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.02 | $895.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-881.54 | $909.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,791.12 | $1,791.12 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-742.66 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.81 | $742.66 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-757.51 | $751.47 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-8.99 | $1,508.98 |
| 04/19/2023 | INTEREST | 2022 Interest/Penalty | $15.03 | $1,517.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,502.94 | $1,502.94 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,567.18 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $1,567.18 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $15.70 | $1,584.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,569.28 | $1,569.28 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-15.44 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,275.62 | $15.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,291.06 | $1,291.06 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-625.87 | $7.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-625.87 | $633.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $1,259.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,267.18 | $1,267.18 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,101.96 | $13.50 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $1,115.46 |
| 02/04/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $1,135.46 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $13.50 | $1,115.46 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $1,101.96 | $1,101.96 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,101.96 | $13.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,115.46 | $1,115.46 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,129.08 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.50 | $1,129.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,142.58 | $1,142.58 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,137.72 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $1,137.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,146.78 | $1,146.78 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.15 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,142.03 | $9.15 |
| 06/01/2016 | INTEREST | 2015 Interest/Penalty | $11.40 | $1,151.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,139.78 | $1,139.78 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.82 | $10.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,099.29 | $18.82 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $52.77 | $1,118.11 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,065.34 |
| 02/25/2015 | LIEN | 2013 Redemption Payment | $-1,155.69 | $1,055.34 |
| 02/25/2015 | LIEN | 2013 Redemption Interest/Fee | $80.69 | $2,211.03 |
| 02/25/2015 | LIEN | 2012 Redemption Payment | $-1,392.26 | $2,130.34 |
| 02/25/2015 | LIEN | 2012 Redemption Interest/Fee | $179.01 | $3,522.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,055.34 | $3,343.59 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,061.43 | $2,288.25 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.57 | $3,349.68 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $20.98 | $3,358.25 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,075.00 | $3,337.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,049.02 | $2,262.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.50 | $1,213.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,222.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,181.75 | $1,232.75 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $67.43 | $2,414.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,347.07 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,213.25 | $2,337.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,123.82 | $1,123.82 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,137.20 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $22.30 | $1,137.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,114.90 | $1,114.90 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,197.85 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $23.49 | $1,197.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,174.36 | $1,174.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,205.42 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $23.64 | $1,205.42 |
| 06/14/2010 | LIEN | 2008 Redemption Payment | $-1,393.43 | $1,181.78 |
| 06/14/2010 | LIEN | 2008 Redemption Interest/Fee | $103.80 | $2,575.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,181.78 | $2,471.41 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,267.63 | $1,289.63 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,557.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $71.75 | $2,567.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,495.51 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,289.63 | $2,485.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,195.88 | $1,195.88 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-605.43 | $0.00 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-611.48 | $605.43 |
| 03/25/2008 | INTEREST | 2007 Interest/Penalty | $6.05 | $1,216.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,210.86 | $1,210.86 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,127.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,127.40 | $1,127.40 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,097.14 | $0.00 |
| 04/18/2006 | LIEN | 2004 Redemption Payment | $-1,255.55 | $1,097.14 |
| 04/18/2006 | LIEN | 2004 Redemption Interest/Fee | $101.27 | $2,352.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,097.14 | $2,251.42 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,140.28 | $1,154.28 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,294.56 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,304.56 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $64.54 | $2,294.56 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,154.28 | $2,230.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,075.74 | $1,075.74 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,084.50 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $21.26 | $1,084.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,063.24 | $1,063.24 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,135.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,135.04 | $1,135.04 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,084.03 | $0.00 |
| 05/17/2002 | INTEREST | 2001 Interest/Penalty | $10.73 | $1,084.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,073.30 | $1,073.30 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,067.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,067.90 | $1,067.90 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-970.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $970.00 | $970.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-811.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $811.74 | $811.74 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-817.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $817.58 | $817.58 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-814.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $814.54 | $814.54 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-794.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $794.90 | $794.90 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-770.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $770.44 | $770.44 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-770.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $770.44 | $770.44 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-809.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $809.52 | $809.52 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-814.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $814.52 | $814.52 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-781.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $781.22 | $781.22 |