Tax Account 95-190-15-008
Owners
EDMONDS TIMOTHY L/EDMONDS SARAH D
479 E FREDONIA DR
PUEBLO WEST, CO 81007-1302
Account Summary
| Account ID | 95-190-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 479 E FREDONIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,517.21 |
| Taxed incl Special Assessments | $2,517.21 |
| Paid | $2,517.21 |
| 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 | $2,517.21 | $0.00 | $0.00 | $2,517.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,032.60 | $0.00 | $0.00 | $2,032.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,055.94 | $0.00 | $0.00 | $2,055.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,752.64 | $0.00 | $0.00 | $1,752.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,796.70 | $0.00 | $0.00 | $1,796.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,428.00 | $0.00 | $0.00 | $1,428.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,424.10 | $0.00 | $0.00 | $1,424.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,265.78 | $0.00 | $0.00 | $1,265.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,267.30 | $0.00 | $0.00 | $1,267.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,146.28 | $0.00 | $0.00 | $1,146.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,136.74 | $0.00 | $0.00 | $1,136.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,062.08 | $0.00 | $0.00 | $1,062.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,055.18 | $0.00 | $0.00 | $1,055.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,099.78 | $0.00 | $0.00 | $1,099.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,089.66 | $0.00 | $0.00 | $1,089.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,189.54 | $0.00 | $0.00 | $1,189.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,199.32 | $0.00 | $0.00 | $1,199.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,191.80 | $0.00 | $0.00 | $1,191.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,210.20 | $0.00 | $0.00 | $1,210.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | $45.40 | $0.00 | $0.00 | $45.40 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,258.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,258.61 | $1,258.60 |
| 01/19/2026 | Bill | EDMONDS TIMOTHY L/EDMONDS SARAH D | $2,517.21 | $2,517.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-999.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $999.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $1,016.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-999.89 | $1,032.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,032.60 | $2,032.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.56 | $16.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.56 | $1,027.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $2,039.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,055.94 | $2,055.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-864.78 | $11.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-864.78 | $876.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $1,741.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,752.64 | $1,752.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-886.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $886.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-886.81 | $898.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $1,785.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,796.70 | $1,796.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-704.84 | $9.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $714.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-704.84 | $723.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,428.00 | $1,428.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-702.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.16 | $702.89 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-702.89 | $712.05 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.16 | $1,414.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,424.10 | $1,424.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-624.81 | $8.08 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $632.89 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-624.81 | $640.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,265.78 | $1,265.78 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-625.57 | $8.08 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $633.65 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-625.57 | $641.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,267.30 | $1,267.30 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-568.24 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $568.24 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-568.24 | $573.14 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $1,141.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,146.28 | $1,146.28 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-563.47 | $4.90 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $568.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-563.47 | $573.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,136.74 | $1,136.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-526.46 | $4.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-526.46 | $531.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $1,057.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,062.08 | $1,062.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-523.01 | $4.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $527.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-523.01 | $532.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,055.18 | $1,055.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-545.14 | $4.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-545.14 | $549.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $1,095.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,099.78 | $1,099.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-544.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-544.83 | $544.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,089.66 | $1,089.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-594.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-594.77 | $594.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,189.54 | $1,189.54 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-599.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-599.66 | $599.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,199.32 | $1,199.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-595.90 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-595.90 | $595.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,191.80 | $1,191.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-605.10 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-605.10 | $605.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,210.20 | $1,210.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-45.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $45.40 | $45.40 |