Tax Account 15-122-05-012
Owners
FISHLOCK EDWARD
2109 7TH AVE
PUEBLO, CO 81003
Account Summary
| Account ID | 15-122-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,715.07 |
| Taxed incl Special Assessments | $1,715.07 |
| Paid | $1,715.07 |
| 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 | $1,715.07 | $0.00 | $0.00 | $1,715.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,685.52 | $0.00 | $0.00 | $1,685.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,703.56 | $0.00 | $0.00 | $1,703.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,578.14 | $0.00 | $0.00 | $1,578.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,663.82 | $0.00 | $0.00 | $1,663.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,178.00 | $0.00 | $0.00 | $1,178.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,177.76 | $0.00 | $0.00 | $1,177.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $863.30 | $0.00 | $4.32 | $867.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $871.92 | $0.00 | $8.72 | $880.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $878.78 | $0.00 | $0.00 | $878.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $875.48 | $0.00 | $0.00 | $875.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $883.46 | $0.00 | $0.00 | $883.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $885.44 | $0.00 | $17.71 | $903.15 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,017.36 | $0.00 | $20.35 | $1,037.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $983.40 | $0.00 | $19.67 | $1,003.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,221.04 | $10.00 | $85.47 | $1,316.51 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,183.70 | $0.00 | $23.67 | $1,207.37 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,193.26 | $10.00 | $71.60 | $1,274.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,214.66 | $0.00 | $36.44 | $1,251.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,208.08 | $0.00 | $0.00 | $1,208.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,156.16 | $0.00 | $0.00 | $1,156.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,011.00 | $0.00 | $0.00 | $1,011.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $996.80 | $0.00 | $0.00 | $996.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,000.94 | $0.00 | $0.00 | $1,000.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $903.48 | $0.00 | $0.00 | $903.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $774.04 | $0.00 | $0.00 | $774.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $766.08 | $0.00 | $0.00 | $766.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $773.74 | $0.00 | $0.00 | $773.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $719.68 | $0.00 | $0.00 | $719.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $736.70 | $0.00 | $0.00 | $736.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $739.24 | $0.00 | $0.00 | $739.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $739.24 | $0.00 | $0.00 | $739.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $747.30 | $0.00 | $0.00 | $747.30 | $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 | 36.35 | 36.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | FISHLOCK EDWARD M PAYIT PAID BY PAYMENT PROVIDER API | $-1,715.07 | $0.00 |
| 01/19/2026 | Bill | FISHLOCK EDWARD | $1,715.07 | $1,715.07 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-41.54 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,643.98 | $41.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,685.52 | $1,685.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-831.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.77 | $831.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.77 | $851.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-831.01 | $872.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,703.56 | $1,703.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-773.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $773.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $789.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-773.49 | $804.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,578.14 | $1,578.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-816.33 | $15.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-816.33 | $831.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.58 | $1,648.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,663.82 | $1,663.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-578.13 | $10.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-578.13 | $589.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $1,167.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,178.00 | $1,178.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-578.01 | $10.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-578.01 | $588.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $1,166.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,177.76 | $1,177.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-422.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $422.83 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-427.06 | $431.65 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $858.71 |
| 03/29/2019 | INTEREST | 2018 Interest/Penalty | $4.32 | $867.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $863.30 | $863.30 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-435.68 | $9.00 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $8.72 | $444.68 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-427.14 | $435.96 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.82 | $863.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $871.92 | $871.92 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-433.39 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $433.39 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-433.39 | $439.39 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $872.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $878.78 | $878.78 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-431.74 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $431.74 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $437.74 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-431.74 | $443.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $875.48 | $875.48 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-435.69 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $435.69 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-435.69 | $441.73 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $877.42 |
| 02/23/2015 | LIEN | 2013 Redemption Payment | $-976.32 | $883.46 |
| 02/23/2015 | LIEN | 2013 Redemption Interest/Fee | $68.17 | $1,859.78 |
| 02/23/2015 | LIEN | 2012 Redemption Payment | $-1,225.33 | $1,791.61 |
| 02/23/2015 | LIEN | 2012 Redemption Interest/Fee | $182.62 | $3,016.94 |
| 02/23/2015 | LIEN | 2011 Redemption Payment | $-1,285.51 | $2,834.32 |
| 02/23/2015 | LIEN | 2011 Redemption Interest/Fee | $277.44 | $4,119.83 |
| 02/23/2015 | LIEN | 2010 Redemption Payment | $-1,778.70 | $3,842.39 |
| 02/23/2015 | LIEN | 2010 Redemption Interest/Fee | $450.19 | $5,621.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $883.46 | $5,170.90 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.32 | $4,287.44 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-890.83 | $4,299.76 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $17.71 | $5,190.59 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $908.15 | $5,172.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $885.44 | $4,264.73 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,023.65 | $3,379.29 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.06 | $4,402.94 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $20.35 | $4,417.00 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,042.71 | $4,396.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,017.36 | $3,353.94 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,003.07 | $2,336.58 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $19.67 | $3,339.65 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,008.07 | $3,319.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $983.40 | $2,311.91 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,306.51 | $1,328.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,635.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $85.47 | $2,645.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,559.55 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,328.51 | $2,549.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,221.04 | $1,221.04 |
| 06/30/2010 | LIEN | 2009 Redemption Payment | $-1,222.48 | $0.00 |
| 06/30/2010 | LIEN | 2009 Redemption Interest/Fee | $10.11 | $1,222.48 |
| 06/30/2010 | LIEN | 2008 Redemption Payment | $-1,390.45 | $1,212.37 |
| 06/30/2010 | LIEN | 2008 Redemption Interest/Fee | $103.59 | $2,602.82 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,207.37 | $2,499.23 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $23.67 | $3,706.60 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,212.37 | $3,682.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,183.70 | $2,470.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,286.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,264.86 | $1,296.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $71.60 | $2,561.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,490.12 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,286.86 | $2,480.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,193.26 | $1,193.26 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,251.10 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $36.44 | $1,251.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,214.66 | $1,214.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-604.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-604.04 | $604.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,208.08 | $1,208.08 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-578.08 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-578.08 | $578.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,156.16 | $1,156.16 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-505.50 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-505.50 | $505.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,011.00 | $1,011.00 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-498.40 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-498.40 | $498.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $996.80 | $996.80 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-500.47 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-500.47 | $500.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,000.94 | $1,000.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-451.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-451.74 | $451.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $903.48 | $903.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-387.02 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-387.02 | $387.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $774.04 | $774.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-380.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-380.17 | $380.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $760.34 | $760.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-383.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-383.04 | $383.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $766.08 | $766.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-386.87 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-386.87 | $386.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $773.74 | $773.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-359.84 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-359.84 | $359.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $719.68 | $719.68 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-368.35 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-368.35 | $368.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $736.70 | $736.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-774.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $774.08 | $774.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-387.04 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-387.04 | $387.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $774.08 | $774.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-739.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $739.24 | $739.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-739.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $739.24 | $739.24 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-747.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $747.30 | $747.30 |