Tax Account 15-113-08-020
Owners
EDENS JAMES R/MC CALL KAREN L
884 W STALLION DR
PUEBLO WEST, CO 81007-3167
Account Summary
| Account ID | 15-113-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2716 COLUMBINE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,061.25 |
| Taxed incl Special Assessments | $1,061.25 |
| Paid | $1,061.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,061.25 | $0.00 | $0.00 | $1,061.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,012.30 | $0.00 | $0.00 | $1,012.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,023.10 | $0.00 | $0.00 | $1,023.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,038.40 | $0.00 | $0.00 | $1,038.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,071.38 | $0.00 | $0.00 | $1,071.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $825.74 | $0.00 | $0.00 | $825.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $826.60 | $0.00 | $24.80 | $851.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $619.90 | $0.00 | $0.00 | $619.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $626.08 | $0.00 | $0.00 | $626.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $686.16 | $0.00 | $6.86 | $693.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $683.58 | $0.00 | $6.83 | $690.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $641.86 | $0.00 | $0.00 | $641.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $643.28 | $0.00 | $0.00 | $643.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $690.43 | $0.00 | $0.00 | $690.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $667.38 | $0.00 | $0.00 | $667.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $750.92 | $0.00 | $0.00 | $750.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $728.08 | $0.00 | $0.00 | $728.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $759.44 | $0.00 | $0.00 | $759.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $773.06 | $0.00 | $0.00 | $773.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $883.32 | $0.00 | $0.00 | $883.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $845.34 | $0.00 | $0.00 | $845.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $803.52 | $0.00 | $0.00 | $803.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $792.24 | $0.00 | $0.00 | $792.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $865.26 | $0.00 | $0.00 | $865.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $781.02 | $0.00 | $0.00 | $781.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $663.34 | $0.00 | $13.27 | $676.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $651.60 | $0.00 | $13.03 | $664.63 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $655.20 | $10.00 | $45.86 | $711.06 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $661.76 | $13.50 | $39.71 | $714.97 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $600.36 | $0.00 | $0.00 | $600.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $576.90 | $0.00 | $0.00 | $576.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $576.90 | $0.00 | $0.00 | $576.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $634.90 | $0.00 | $0.00 | $634.90 | $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 | 22.49 | 22.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.26 | 9.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | EDENS JAMES R CHECK 01003 C AD | $-1,061.25 | $0.00 |
| 01/19/2026 | Bill | EDENS JAMES R/MC CALL KAREN L | $1,061.25 | $1,061.25 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-27.82 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-984.48 | $27.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,012.30 | $1,012.30 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-995.28 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-27.82 | $995.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,023.10 | $1,023.10 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-20.06 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.34 | $20.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,038.40 | $1,038.40 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.32 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-20.06 | $1,051.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,071.38 | $1,071.38 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-810.48 | $15.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $825.74 | $825.74 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-835.68 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-15.72 | $835.68 |
| 07/01/2020 | INTEREST | 2019 Interest/Penalty | $24.80 | $851.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $826.60 | $826.60 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-607.24 | $12.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $619.90 | $619.90 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-613.42 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $613.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $626.08 | $626.08 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-345.17 | $4.68 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $349.85 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-338.40 | $354.62 |
| 04/10/2017 | INTEREST | 2016 Interest/Penalty | $6.86 | $693.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $686.16 | $686.16 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-680.96 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-9.45 | $680.96 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $6.83 | $690.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $683.58 | $683.58 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-633.08 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $633.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $641.86 | $641.86 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-634.50 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $634.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $643.28 | $643.28 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-681.08 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.35 | $681.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $690.43 | $690.43 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-333.69 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-333.69 | $333.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $667.38 | $667.38 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-750.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $750.92 | $750.92 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-364.04 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-364.04 | $364.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $728.08 | $728.08 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-379.72 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-379.72 | $379.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $759.44 | $759.44 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-386.53 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-386.53 | $386.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $773.06 | $773.06 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-883.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $883.32 | $883.32 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-845.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $845.34 | $845.34 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-803.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $803.52 | $803.52 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-792.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $792.24 | $792.24 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-865.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $865.26 | $865.26 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-781.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $781.02 | $781.02 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-676.61 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $13.27 | $676.61 |
| 06/18/2001 | LIEN | 1999 Redemption Payment | $-771.19 | $663.34 |
| 06/18/2001 | LIEN | 1999 Redemption Interest/Fee | $101.56 | $1,434.53 |
| 06/18/2001 | LIEN | 1998 Redemption Payment | $-888.91 | $1,332.97 |
| 06/18/2001 | LIEN | 1998 Redemption Interest/Fee | $173.85 | $2,221.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $663.34 | $2,048.03 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-664.63 | $1,384.69 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $13.03 | $2,049.32 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $669.63 | $2,036.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $651.60 | $1,366.66 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $715.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-701.06 | $725.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $45.86 | $1,426.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,380.26 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $715.06 | $1,370.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $655.20 | $655.20 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-701.47 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $701.47 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $714.97 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $39.71 | $701.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $661.76 | $661.76 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-293.23 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-293.23 | $293.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $586.46 | $586.46 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-300.18 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-300.18 | $300.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $600.36 | $600.36 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-288.45 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-288.45 | $288.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $576.90 | $576.90 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-288.45 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-288.45 | $288.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $576.90 | $576.90 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-321.01 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-321.01 | $321.01 |
| 01/01/1993 | Bill | 1992 Tax Bill | $642.02 | $642.02 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-321.01 | $0.00 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-321.01 | $321.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $642.02 | $642.02 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-317.45 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-317.45 | $317.45 |
| 01/01/1991 | Bill | 1990 Tax Bill | $634.90 | $634.90 |