Tax Account 15-111-08-009
Owners
EDENS JAMES R/EDENS LESLIE A/MCCALL KAREN L
1904 W NORTHERN AVE
PUEBLO, CO 81004-2719
Account Summary
| Account ID | 15-111-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1902 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,415.01 |
| Taxed incl Special Assessments | $3,415.01 |
| Paid | $0.00 |
| Bill Total | $3,415.01 |
| Interest | $0.00 |
| Bill Balance | $3,415.01 |
| Prior Billed* | $3,415.01 |
| Total Account Balance** | $3,449.16 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,498.62 | $0.00 | $0.00 | $2,498.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,525.86 | $0.00 | $0.00 | $2,525.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,570.88 | $0.00 | $0.00 | $4,570.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,587.24 | $0.00 | $0.00 | $4,587.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,380.18 | $0.00 | $0.00 | $4,380.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,387.44 | $0.00 | $0.00 | $4,387.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,931.88 | $0.00 | $0.00 | $3,931.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,971.76 | $0.00 | $0.00 | $3,971.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,811.76 | $0.00 | $0.00 | $3,811.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,797.32 | $0.00 | $0.00 | $3,797.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,804.86 | $0.00 | $0.00 | $3,804.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,813.46 | $0.00 | $0.00 | $3,813.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,785.25 | $0.00 | $0.00 | $3,785.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,695.20 | $0.00 | $0.00 | $3,695.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,239.96 | $0.00 | $0.00 | $4,239.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,111.52 | $0.00 | $0.00 | $4,111.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,274.48 | $0.00 | $0.00 | $4,274.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,351.14 | $0.00 | $0.00 | $4,351.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,520.26 | $0.00 | $0.00 | $4,520.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,406.28 | $0.00 | $0.00 | $5,406.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,506.18 | $0.00 | $165.19 | $5,671.37 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,428.86 | $0.00 | $217.15 | $5,646.01 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,850.94 | $0.00 | $234.04 | $6,084.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,281.24 | $0.00 | $211.25 | $5,492.49 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,867.22 | $0.00 | $0.00 | $4,867.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,781.04 | $0.00 | $239.05 | $5,020.09 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,256.72 | $0.00 | $262.83 | $5,519.55 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,309.30 | $0.00 | $79.64 | $5,388.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,420.62 | $13.50 | $325.24 | $5,759.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,875.64 | $0.00 | $0.00 | $5,875.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,558.00 | $0.00 | $0.00 | $5,558.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,558.00 | $0.00 | $0.00 | $5,558.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,502.04 | $0.00 | $0.00 | $5,502.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,502.04 | $0.00 | $0.00 | $5,502.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,502.18 | $0.00 | $0.00 | $4,502.18 | $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 | 17.19 | .00 | 17.36 | 17.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.07 | 14.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EDENS JAMES R/EDENS LESLIE A/MCCALL KAREN L | $3,415.01 | $3,415.01 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,482.22 | $16.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,498.62 | $2,498.62 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.73 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.20 | $1,254.73 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-8.20 | $1,262.93 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.73 | $1,271.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,525.86 | $2,525.86 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,274.70 | $10.74 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,274.70 | $2,285.44 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $4,560.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,570.88 | $4,570.88 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,282.88 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $2,282.88 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $2,293.62 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,282.88 | $2,304.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,587.24 | $4,587.24 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,183.23 | $6.86 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $2,190.09 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,183.23 | $2,196.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,380.18 | $4,380.18 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,183.59 | $10.13 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $2,193.72 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,183.59 | $2,203.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,387.44 | $4,387.44 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,955.81 | $10.13 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $1,965.94 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,955.81 | $1,976.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,931.88 | $3,931.88 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,975.75 | $10.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $1,985.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,975.75 | $1,996.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,971.76 | $3,971.76 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,898.67 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $1,898.67 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,898.67 | $1,905.88 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $3,804.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,811.76 | $3,811.76 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,891.45 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $1,891.45 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $1,898.66 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,891.45 | $1,905.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,797.32 | $3,797.32 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,895.22 | $7.21 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $1,902.43 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,895.22 | $1,909.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,804.86 | $3,804.86 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,899.52 | $7.21 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,899.52 | $1,906.73 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $3,806.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,813.46 | $3,813.46 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,885.52 | $7.10 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $1,892.62 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,885.52 | $1,899.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,785.25 | $3,785.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,847.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,847.60 | $1,847.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,695.20 | $3,695.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,119.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,119.98 | $2,119.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,239.96 | $4,239.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,055.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,055.76 | $2,055.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,111.52 | $4,111.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,137.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,137.24 | $2,137.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,274.48 | $4,274.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,175.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,175.57 | $2,175.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,351.14 | $4,351.14 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-4,520.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,520.26 | $4,520.26 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-2,703.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,703.14 | $2,703.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,406.28 | $5,406.28 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-5,671.37 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $165.19 | $5,671.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,506.18 | $5,506.18 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-5,646.01 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $217.15 | $5,646.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,428.86 | $5,428.86 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-6,084.98 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $234.04 | $6,084.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,850.94 | $5,850.94 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-5,492.49 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $211.25 | $5,492.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,281.24 | $5,281.24 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-2,433.61 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-2,433.61 | $2,433.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,867.22 | $4,867.22 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-5,020.09 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $239.05 | $5,020.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,781.04 | $4,781.04 |
| 09/28/1999 | PAYMENT | 1998 - Bill Payment | $-2,733.49 | $0.00 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-2,786.06 | $2,733.49 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $262.83 | $5,519.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,256.72 | $5,256.72 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-2,734.29 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $79.64 | $2,734.29 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-2,654.65 | $2,654.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,309.30 | $5,309.30 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-5,745.86 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $5,745.86 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $5,759.36 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $325.24 | $5,745.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $5,420.62 | $5,420.62 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-2,937.82 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-2,937.82 | $2,937.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $5,875.64 | $5,875.64 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-2,779.00 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-2,779.00 | $2,779.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5,558.00 | $5,558.00 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,779.00 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-2,779.00 | $2,779.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5,558.00 | $5,558.00 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,751.02 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-2,751.02 | $2,751.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $5,502.04 | $5,502.04 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-2,751.02 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-2,751.02 | $2,751.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $5,502.04 | $5,502.04 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-2,251.09 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-2,251.09 | $2,251.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4,502.18 | $4,502.18 |