Tax Account 95-080-08-030
Owners
EDDER SHAWN E/EDDER SHELLY A
926 E BLACKSTONE DR
PUEBLO WEST, CO 81007-1254
Account Summary
| Account ID | 95-080-08-030 |
|---|---|
| Account Type | Real Estate |
| Location | 926 E BLACKSTONE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,752.97 |
| Taxed incl Special Assessments | $1,752.97 |
| Paid | $1,752.97 |
| 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 | $1,752.97 | $0.00 | $0.00 | $1,752.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,688.36 | $0.00 | $0.00 | $1,688.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,706.52 | $0.00 | $0.00 | $1,706.52 | $0.00 | $0.00 | 9.9907 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-876.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-876.49 | $876.48 |
| 01/19/2026 | Bill | EDDER SHAWN E/EDDER SHELLY A | $1,752.97 | $1,752.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-825.59 | $18.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $844.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-825.59 | $862.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,688.36 | $1,688.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-835.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.54 | $835.72 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.54 | $853.26 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-835.72 | $870.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,706.52 | $1,706.52 |