Tax Account 36-000-12-019
Owners
EDELSON JOSEPH G/EDELSON SHEILA C
7411 PINE BLUFF DR W
PUEBLO, CO 81004-9771
Account Summary
| Account ID | 36-000-12-019 |
|---|---|
| Account Type | Real Estate |
| Location | 7411 W PINE BLUFF DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,180.60 |
| Taxed incl Special Assessments | $3,180.60 |
| Paid | $3,180.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,180.60 | $0.00 | $0.00 | $3,180.60 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,842.48 | $0.00 | $0.00 | $2,842.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,505.64 | $0.00 | $0.00 | $3,505.64 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,423.46 | $0.00 | $0.00 | $3,423.46 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,510.74 | $0.00 | $0.00 | $3,510.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,567.28 | $0.00 | $0.00 | $3,567.28 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,558.04 | $0.00 | $0.00 | $3,558.04 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,312.30 | $0.00 | $0.00 | $3,312.30 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,317.20 | $0.00 | $0.00 | $3,317.20 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,469.04 | $0.00 | $0.00 | $3,469.04 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,250.82 | $0.00 | $0.00 | $3,250.82 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3,233.34 | $0.00 | $0.00 | $3,233.34 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3,329.74 | $0.00 | $0.00 | $3,329.74 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,403.81 | $0.00 | $0.00 | $3,403.81 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,979.78 | $0.00 | $0.00 | $2,979.78 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,134.34 | $0.00 | $0.00 | $3,134.34 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,167.94 | $0.00 | $0.00 | $3,167.94 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,975.68 | $0.00 | $0.00 | $2,975.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,034.98 | $0.00 | $0.00 | $3,034.98 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,476.84 | $0.00 | $0.00 | $2,476.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,420.54 | $0.00 | $0.00 | $2,420.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3,426.06 | $0.00 | $0.00 | $3,426.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $3,373.48 | $0.00 | $0.00 | $3,373.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,989.76 | $0.00 | $0.00 | $1,989.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.67 | 55.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.67 | 55.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.78 | 33.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | EDELSON JOSEPH G/EDELSON SHEILA C CHECK 1238 | $-3,180.60 | $0.00 |
| 01/19/2026 | Bill | EDELSON JOSEPH G/EDELSON SHEILA C | $3,180.60 | $3,180.60 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,787.26 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-55.22 | $2,787.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,842.48 | $2,842.48 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-55.22 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,450.42 | $55.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,505.64 | $3,505.64 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,375.70 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-47.76 | $3,375.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,423.46 | $3,423.46 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,462.98 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-47.76 | $3,462.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,510.74 | $3,510.74 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-48.46 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-3,518.82 | $48.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,567.28 | $3,567.28 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-3,509.58 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-48.46 | $3,509.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,558.04 | $3,558.04 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-3,267.50 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-44.80 | $3,267.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,312.30 | $3,312.30 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-44.80 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-3,272.40 | $44.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,317.20 | $3,317.20 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-3,437.58 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-31.46 | $3,437.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,469.04 | $3,469.04 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,219.36 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-31.46 | $3,219.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,250.82 | $3,250.82 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-3,201.96 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-31.38 | $3,201.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,233.34 | $3,233.34 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-31.38 | $120.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-3,178.36 | $151.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,329.74 | $3,329.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,685.35 | $16.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,685.35 | $1,701.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-16.56 | $3,387.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,403.81 | $3,403.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,489.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,489.89 | $1,489.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,979.78 | $2,979.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,567.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,567.17 | $1,567.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,134.34 | $3,134.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,583.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,583.97 | $1,583.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,167.94 | $3,167.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,487.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,487.84 | $1,487.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,975.68 | $2,975.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,517.49 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,517.49 | $1,517.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,034.98 | $3,034.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,238.42 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,238.42 | $1,238.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,476.84 | $2,476.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,210.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,210.27 | $1,210.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,420.54 | $2,420.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,713.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,713.03 | $1,713.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,426.06 | $3,426.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,686.74 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,686.74 | $1,686.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,373.48 | $3,373.48 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-994.88 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-994.88 | $994.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,989.76 | $1,989.76 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |