Tax Account 27-000-03-026
Owners
EDISON RICHARD C/EDISON MAURA D H
3274 CANYON HEIGHTS RD
PUEBLO, CO 81005-9751
Account Summary
| Account ID | 27-000-03-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $62.79 |
| Taxed incl Special Assessments | $62.79 |
| Paid | $62.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $62.79 | $0.00 | $0.00 | $62.79 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $63.28 | $0.00 | $0.00 | $63.28 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $64.10 | $0.00 | $0.00 | $64.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $61.82 | $0.00 | $0.00 | $61.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $67.82 | $0.00 | $0.00 | $67.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $65.58 | $0.00 | $0.00 | $65.58 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $62.14 | $0.00 | $0.00 | $62.14 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $57.90 | $0.00 | $0.00 | $57.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $57.58 | $0.00 | $0.00 | $57.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $52.58 | $0.00 | $0.00 | $52.58 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $52.14 | $0.00 | $0.00 | $52.14 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $49.13 | $0.00 | $0.00 | $49.13 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $48.94 | $0.00 | $0.00 | $48.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $47.60 | $0.00 | $0.00 | $47.60 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $45.68 | $0.00 | $0.00 | $45.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $49.00 | $0.00 | $0.00 | $49.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $47.36 | $0.00 | $0.00 | $47.36 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $46.90 | $0.00 | $0.00 | $46.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $46.18 | $0.00 | $0.00 | $46.18 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $40.68 | $0.00 | $0.00 | $40.68 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $41.74 | $0.00 | $0.00 | $41.74 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $42.78 | $0.00 | $0.86 | $43.64 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $42.90 | $14.85 | $2.57 | $60.32 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $42.78 | $0.00 | $0.00 | $42.78 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | EDISON RICHARD C/EDISON MAURA D H CHECK 1574 C KW | $-62.79 | $0.00 |
| 01/19/2026 | Bill | EDISON RICHARD C/EDISON MAURA D H | $62.79 | $62.79 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-63.00 | $0.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $63.28 | $63.28 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-63.82 | $0.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $64.10 | $64.10 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-61.54 | $0.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $61.82 | $61.82 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-67.54 | $0.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $67.82 | $67.82 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-65.32 | $0.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $65.58 | $65.58 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-64.96 | $0.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.22 | $65.22 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-61.88 | $0.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $62.14 | $62.14 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-61.98 | $0.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $62.24 | $62.24 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-57.72 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $57.90 | $57.90 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-57.40 | $0.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $57.58 | $57.58 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-52.42 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $52.58 | $52.58 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-51.98 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $51.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $52.14 | $52.14 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-48.98 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $48.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $49.13 | $49.13 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-48.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48.94 | $48.94 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-47.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $47.60 | $47.60 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-48.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $48.02 | $48.02 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-45.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $45.68 | $45.68 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $46.60 | $46.60 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-49.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $49.00 | $49.00 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-47.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $47.36 | $47.36 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-46.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.90 | $46.90 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-46.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.18 | $46.18 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-44.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $44.78 | $44.78 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-41.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.64 | $41.64 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-40.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $40.38 | $40.38 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-40.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $40.68 | $40.68 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-41.74 | $0.00 |
| 04/08/1999 | LIEN | 1997 Redemption Payment | $-54.88 | $41.74 |
| 04/08/1999 | LIEN | 1997 Redemption Interest/Fee | $6.24 | $96.62 |
| 04/08/1999 | LIEN | 1996 Redemption Payment | $-85.58 | $90.38 |
| 04/08/1999 | LIEN | 1996 Redemption Interest/Fee | $21.26 | $175.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $41.74 | $154.70 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-43.64 | $112.96 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $0.86 | $156.60 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $48.64 | $155.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $42.78 | $107.10 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $64.32 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-45.47 | $79.17 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.57 | $124.64 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $122.07 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $64.32 | $107.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $42.90 | $42.90 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-42.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $42.78 | $42.78 |