Tax Account 02-0061-18
Owners
EDWARDS C N/EDWARDS N L & C
12660 FIELDS DENIO RD
FIELDS, OR 97710
EDWARDS CHAD NOLAN
EDWARDS NOLAN LEROY
EDWARDS CHARMAIGN
Account Summary
| Account ID | 02-0061-18 |
|---|---|
| Account Type | Real Estate |
| Location | 115 PUEBLO BLVD DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $903.21 |
| Total | $903.21 |
| Paid | $903.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6516 |
| Tax District | 6.0 (Pueblo Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $785.39 | $0.00 | $0.00 | $785.39 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $727.21 | $0.00 | $0.00 | $727.21 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $673.34 | $0.00 | $0.00 | $673.34 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $623.46 | $0.00 | $0.00 | $623.46 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $595.46 | $0.00 | $0.00 | $595.46 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $574.77 | $0.00 | $0.00 | $574.77 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $570.23 | $0.00 | $0.00 | $570.23 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $573.88 | $0.00 | $0.00 | $573.88 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $576.92 | $0.00 | $0.00 | $576.92 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $566.25 | $5.73 | $0.00 | $571.98 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $564.49 | $19.78 | $0.00 | $584.27 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | EDWARDS, NOLAN & CHARMAIGN CHECK 1113 | $-903.21 | $0.00 |
| 07/03/2025 | BILL | EDWARDS C N/EDWARDS N L & C | $903.21 | $903.21 |
| 07/29/2024 | PAYMENT | COLONY RANCH LLC CHECK 485 | $-785.39 | $0.00 |
| 07/05/2024 | BILL | EDWARDS C N/EDWARDS N L & C | $785.39 | $785.39 |
| 08/03/2023 | PAYMENT | COLONY RANCH LLC CHECK 393 | $-727.21 | $0.00 |
| 07/06/2023 | BILL | EDWARDS C N/EDWARDS N L & C | $727.21 | $727.21 |
| 08/03/2022 | PAYMENT | COLONY RANCH LLC CHECK NUM: 0280 | $-673.34 | $0.00 |
| 07/07/2022 | BILL | EDWARDS C N/EDWARDS N L & C | $673.34 | $673.34 |
| 08/09/2021 | PAYMENT | WEIGMAN, GEORGE ESTATE OF/KIST CHECK NUM: 1041 | $-623.46 | $0.00 |
| 07/08/2021 | BILL | KISTER LIESA FAYE | $623.46 | $623.46 |
| 08/10/2020 | PAYMENT | WEIGMAN, GEORGE HENRY JR, ESTA CHECK NUM: 247 | $-595.46 | $0.00 |
| 07/10/2020 | BILL | KISTER LIESA FAYE | $595.46 | $595.46 |
| 08/05/2019 | PAYMENT | KISTER LIESA FAYE CHECK NUM: 240 | $-574.77 | $0.00 |
| 07/08/2019 | BILL | KISTER LIESA FAYE | $574.77 | $574.77 |
| 08/17/2018 | PAYMENT | WEIGMAN, GEORGE HENRY JR ESTAT CHECK NUM: 230 | $-570.23 | $0.00 |
| 07/05/2018 | BILL | KISTER LIESA FAYE | $570.23 | $570.23 |
| 08/11/2017 | PAYMENT | WEIGMAN, GEORGE HENRY JR ESTAT CHECK NUM: 1022 | $-573.88 | $0.00 |
| 07/11/2017 | BILL | KISTER LIESA FAYE | $573.88 | $573.88 |
| 08/12/2016 | PAYMENT | MILLER STEPHEN H PC CHECK NUM: 1017 | $-576.92 | $0.00 |
| 07/07/2016 | BILL | WEIGMAN GEORGE | $576.92 | $576.92 |
| 09/28/2015 | PAYMENT | GEORGES PAINTING SERVOCE CHECK NUM: 6515 | $-571.98 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.73 | $571.98 |
| 07/02/2015 | BILL | WEIGMAN GEORGE | $566.25 | $566.25 |
| 10/20/2014 | PAYMENT | GEORGE`S PAINTING SERVICE CHECK NUM: 6468 | $-584.27 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.12 | $584.27 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.66 | $570.15 |
| 07/03/2014 | BILL | WEIGMAN GEORGE | $564.49 | $564.49 |
| 08/23/2013 | PAYMENT | GEORGE'S PAINTING SERVICE CHECK NUM: 6453 | $-525.45 | $0.00 |
| 07/02/2013 | BILL | WEIGMAN GEORGE | $525.45 | $525.45 |
| 10/12/2012 | PAYMENT | GEORGE'S PAINTING SERVICE CHECK NUM: 6449 | $-602.88 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $14.62 | $602.88 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.89 | $588.26 |
| 07/10/2012 | BILL | WEIGMAN GEORGE | $582.37 | $582.37 |
| 10/24/2011 | PAYMENT | GEORGE'S PAINTING SERVICE CHECK NUM: 6144 | $-558.28 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.56 | $558.28 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.49 | $544.72 |
| 07/11/2011 | BILL | WEIGMAN GEORGE | $539.23 | $539.23 |
| 10/05/2010 | PAYMENT | WEIGMAN GEORGE CHECK NUM: 5701 | $-605.09 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.08 | $605.09 |
| 07/09/2010 | BILL | WEIGMAN GEORGE | $599.01 | $599.01 |
| 10/06/2009 | PAYMENT | GEORGE'S PAINTING SERVICE CHECK NUM: 5666 | $-595.00 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.92 | $595.00 |
| 07/10/2009 | BILL | WEIGMAN GEORGE | $589.08 | $589.08 |
| 11/24/2008 | PAYMENT | WEIGMAN GEORGE CHECK BANK: 96*505 NUM: 5733 | $-527.94 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.80 | $527.94 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.16 | $515.14 |
| 07/10/2008 | BILL | WEIGMAN GEORGE | $509.98 | $509.98 |
| 09/10/2007 | PAYMENT | GEORGE'S PAINTING CHECK BANK: 96 505 NUM: 5518 | $-510.02 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.08 | $510.02 |
| 07/12/2007 | BILL | WEIGMAN GEORGE | $504.94 | $504.94 |
| 06/04/2007 | PAYMENT | WEIGMAN GEORGE CHECK BANK: 96*505 NUM: 5879 | $-568.22 | $0.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $568.22 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $558.22 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $33.84 | $556.22 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $21.81 | $522.38 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.17 | $500.57 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.94 | $488.40 |
| 07/06/2006 | BILL | WEIGMAN GEORGE | $483.46 | $483.46 |
| 10/03/2005 | PAYMENT | WEIGMAN GEORGE CHECK BANK: 96505 NUM: 5474 | $-476.72 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.84 | $476.72 |
| 07/18/2005 | BILL | WEIGMAN GEORGE | $471.88 | $471.88 |
| 09/08/2004 | PAYMENT | GEORGE'S PAINTING CHECK BANK: 96-505 NUM: 5730 | $-472.88 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.69 | $472.88 |
| 07/06/2004 | BILL | WEIGMAN GEORGE | $468.19 | $468.19 |
| 02/23/2004 | PAYMENT | GEORGE'S PAINTING CHECK BANK: 96-505 NUM: 5306 | $-248.74 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.39 | $248.74 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.81 | $238.35 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.37 | $232.54 |
| 07/18/2003 | BILL | WEIGMAN GEORGE | $230.17 | $230.17 |
| 10/18/2002 | PAYMENT | WEIGMAN GEORGE CREDIT: D BANK: CREDIT CARD NUM: VISA | $-223.04 | $0.00 |
| 10/18/2002 | ADJUSTMENT | Remove from deposit slip llh BANK: CREDIT CARD NUM: VISA | $223.04 | $223.04 |
| 10/18/2002 | VOID | WEIGMAN GEORGE CREDIT: D BANK: CREDIT CARD NUM: VISA | $-223.04 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.23 | $223.04 |
| 07/08/2002 | BILL | WEIGMAN GEORGE | $220.81 | $220.81 |
| 12/03/2001 | PAYMENT | GEORGE'S PAINTING CHECK BANK: 96-104 NUM: 3922 | $-130.97 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.17 | $130.97 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.27 | $127.80 |
| 07/11/2001 | BILL | WEIGMAN GEORGE | $126.53 | $126.53 |
| 08/28/2000 | PAYMENT | GEORGEOS PAINTING CHECK BANK: 96-104 NUM: 3798 | $-125.36 | $0.00 |
| 07/06/2000 | BILL | WEIGMAN GEORGE | $125.36 | $125.36 |
| 02/16/2000 | PAYMENT | STEPEHN WILLIAM T & MARGUERITE CHECK | $-55.79 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.85 | $55.79 |
| 10/07/1999 | PAYMENT | WILLIAM STEPHEN CHECK BANK: 94-169 NUM: 342 | $-46.01 | $54.94 |
| 08/06/1999 | PAYMENT | WILLIAM STEPHEN CHECK BANK: 94-169 NUM: 323 | $-33.91 | $100.95 |
| 07/12/1999 | BILL | STEPHEN WILLIAM & MARGUERITE D | $134.86 | $134.86 |
| 03/02/1999 | PAYMENT | WILLIAM STEPHEN CHECK | $-31.05 | $0.00 |
| 01/06/1999 | PAYMENT | STEPHENS MARGUERITE & WM CHECK | $-31.05 | $31.05 |
| 10/05/1998 | PAYMENT | MARGUERITE STEPHEN CHECK | $-31.05 | $62.10 |
| 08/11/1998 | PAYMENT | STEPHEN WILLIAM & STEPHEN CHECK | $-44.56 | $93.15 |
| 07/09/1998 | BILL | STEPHEN WILLIAM & MARGUERITE D | $137.71 | $137.71 |
| 03/27/1998 | PAYMENT | STEPHEN MARGUERITE & WILLIAM | $-32.63 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $32.63 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.18 | $30.63 |
| 01/08/1998 | PAYMENT | STEPHEN MARGUERITE & WILLIAM | $-29.45 | $29.45 |
| 10/08/1997 | PAYMENT | STEPHEN WILLIAM & MARGUERITE | $-29.45 | $58.90 |
| 08/18/1997 | PAYMENT | STEPHENS WILLIAM & MARGUERITE | $-40.58 | $88.35 |
| 07/23/1997 | BILL | STEPHEN WILLIAM & MARGUERITE D | $128.93 | $128.93 |
| 03/04/1997 | PAYMENT | STEPHEN MARGUERITE & WILLIAM | $-32.20 | $0.00 |
| 01/27/1997 | PAYMENT | STEPHEN WILLIAM & MARGUERITE D | $-30.96 | $32.20 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.24 | $63.16 |
| 10/14/1996 | PAYMENT | STEPHEN MARGUERITE & WILLIAM | $-30.96 | $61.92 |
| 08/20/1996 | PAYMENT | STEPHEN WM & MARGUERITE | $-41.88 | $92.88 |
| 08/20/1996 | ADJUSTMENT | error | $41.88 | $134.76 |
| 08/19/1996 | VOID | STEPHEN WILLIAM & MARGUERITE D | $-41.88 | $92.88 |
| 07/11/1996 | BILL | STEPHEN WILLIAM & MARGUERITE D | $134.76 | $134.76 |