Tax Account 95-080-01-001
Owners
WEDGEWORTH ELBRA M
3026 N GAYLORD ST
DENVER, CO 80205-4628
Account Summary
| Account ID | 95-080-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1037 E BLACKSTONE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $2.74 | $276.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $10.91 | $283.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $5.17 | $177.49 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $1.73 | $174.25 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $2.29 | $230.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $7.72 | $264.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $10.00 | $21.50 | $389.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $19.69 | $511.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $15.74 | $409.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $10.80 | $23.98 | $434.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.80 | $14.21 | $261.81 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $11.39 | $239.11 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.80 | $7.49 | $168.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | WEDGEWORTH ELBRA M PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | WEDGEWORTH ELBRA M | $618.03 | $618.03 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-275.77 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.89 | $275.77 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $2.74 | $276.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-282.65 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $282.65 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $283.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-176.91 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $176.91 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $5.17 | $177.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-173.68 | $0.57 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $1.73 | $174.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-236.76 | $0.56 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $237.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-230.20 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $230.20 |
| 05/26/2016 | INTEREST | 2015 Interest/Penalty | $2.29 | $230.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-264.32 | $0.64 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $7.72 | $264.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-358.58 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $358.58 |
| 04/24/2013 | LIEN | 2011 Redemption Payment | $-432.34 | $359.44 |
| 04/24/2013 | LIEN | 2011 Redemption Interest/Fee | $30.46 | $791.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.44 | $761.32 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $401.88 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-379.88 | $411.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $791.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.50 | $781.76 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $401.88 | $760.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.38 | $358.38 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $0.00 |
| 02/28/2011 | LIEN | 2009 Redemption Payment | $-550.16 | $488.22 |
| 02/28/2011 | LIEN | 2009 Redemption Interest/Fee | $33.17 | $1,038.38 |
| 02/28/2011 | LIEN | 2008 Redemption Payment | $-486.51 | $1,005.21 |
| 02/28/2011 | LIEN | 2008 Redemption Interest/Fee | $72.17 | $1,491.72 |
| 02/28/2011 | LIEN | 2007 Redemption Payment | $-572.15 | $1,419.55 |
| 02/28/2011 | LIEN | 2007 Redemption Interest/Fee | $125.69 | $1,991.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $1,866.01 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-511.99 | $1,377.79 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $19.69 | $1,889.78 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $516.99 | $1,870.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $1,353.10 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-409.34 | $860.80 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $15.74 | $1,270.14 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $414.34 | $1,254.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $840.06 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-423.66 | $446.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $870.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $23.98 | $880.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $856.94 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $446.46 | $846.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 11/16/2007 | LIEN | 2006 Redemption Payment | $-287.66 | $0.00 |
| 11/16/2007 | LIEN | 2006 Redemption Interest/Fee | $13.85 | $287.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $273.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-251.01 | $284.61 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $535.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $521.41 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $273.81 | $510.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 09/20/2006 | PAYMENT | 2005 - Bill Payment | $-239.11 | $0.00 |
| 09/20/2006 | INTEREST | 2005 Interest/Penalty | $11.39 | $239.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-157.21 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $157.21 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $168.01 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $7.49 | $157.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.24 | $11.24 |