Tax Account 017-025-003

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Owners

EDWARDS, KERRY
511 W CALLE DE CABALLOS
PUEBLO, CO 81007-1894

Account Summary

Account ID	017-025-003
Account Type	Real Estate
Location	0 KLAMATH ST
Balance	$18.74
Currently Due	$18.74

$18.74 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $18.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$0.00
Balance	$18.74
Due	$18.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$18.74	$0.00	$18.74	$0.00	$18.74	Pay $18.74 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.74
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.74
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	EDWARDS, KERRY	$18.74	$18.74
08/05/2024	PAYMENT	"KERRY EDWARDS" ONLINE	$-18.74	$0.00
07/10/2024	BILL	EDWARDS, KERRY	$18.74	$18.74
08/02/2023	PAYMENT	EDWARDS, KERRY CREDIT: D BANK: OP INTERNET NUM: 00149P	$-18.74	$0.00
07/12/2023	BILL	EDWARDS, KERRY	$18.74	$18.74
08/04/2022	PAYMENT	EDWARDS, KERRY CREDIT: D BANK: OP INTERNET NUM: 00391P	$-18.74	$0.00
07/12/2022	BILL	EDWARDS, KERRY	$18.74	$18.74
08/20/2021	PAYMENT	EDWARDS, KERRY & CJ CHECK NUM: 03199	$-19.98	$0.00
07/14/2021	BILL	EDWARDS, KERRY	$19.98	$19.98
08/11/2020	PAYMENT	EDWARDS, KERRY & CJ CHECK NUM: 03097	$-19.76	$0.00
07/15/2020	BILL	EDWARDS, KERRY	$19.76	$19.76
08/07/2019	PAYMENT	EDWARDS, KERRY & C J CHECK NUM: 2995	$-19.76	$0.00
07/10/2019	BILL	EDWARDS, KERRY	$19.76	$19.76
08/27/2018	PAYMENT	EDWARDS, KERRY & CJ CHECK NUM: 2881	$-18.80	$0.00
07/09/2018	BILL	EDWARDS, KERRY	$18.80	$18.80
07/26/2017	PAYMENT	EDWARDS, KERRY & CJ CHECK NUM: 2756	$-16.20	$0.00
07/07/2017	BILL	EDWARDS, KERRY	$16.20	$16.20
08/16/2016	PAYMENT	EDWARDS, KERRY & CJ CHECK NUM: 2616	$-15.29	$0.00
07/08/2016	BILL	EDWARDS, KERRY	$15.29	$15.29
08/14/2015	PAYMENT	EDWARDS, KERRY & CJ CHECK NUM: 2472	$-14.38	$0.00
07/08/2015	BILL	EDWARDS, KERRY	$14.38	$14.38
07/30/2014	PAYMENT	EDWARDS, KERRY & CJ CHECK NUM: 2319	$-13.37	$0.00
07/10/2014	BILL	EDWARDS, KERRY	$13.37	$13.37
08/19/2013	PAYMENT	EDWARDS, KERRY & CJ CHECK NUM: 2163	$-12.39	$0.00
07/16/2013	BILL	EDWARDS, KERRY	$12.39	$12.39
08/10/2012	PAYMENT	EDWARDS, KERRY CHECK NUM: 2010	$-11.49	$0.00
07/10/2012	BILL	EDWARDS, KERRY	$11.49	$11.49
08/11/2011	PAYMENT	EDWARDS, KERRY & CJ CHECK NUM: 1827	$-10.78	$0.00
07/14/2011	BILL	EDWARDS, KERRY	$10.78	$10.78
08/03/2010	PAYMENT	EDWARDS, KERRY & CJ CHECK NUM: 1654	$-10.23	$0.00
07/14/2010	BILL	EDWARDS, KERRY	$10.23	$10.23
08/26/2009	PAYMENT	EDWARDS, KERRY CHECK NUM: 1485	$-9.71	$0.00
07/21/2009	BILL	EDWARDS, KERRY	$9.71	$9.71
08/05/2008	PAYMENT	EDWARDS, PATRICIA J CHECK NUM: 1294	$-9.02	$0.00
07/14/2008	BILL	EDWARDS, PATRICIA J	$9.02	$9.02
09/10/2007	PAYMENT	EDWARDS, PATRICIA CHECK NUM: 1116	$-9.38	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	EDWARDS, PATRICIA J &SVEN J	$9.02	$9.02
04/19/2007	PAYMENT	EDWARDS, PATRICIA J &SVEN J CHECK NUM: 1154	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	EDWARDS, PATRICIA J &SVEN J	$9.01	$9.01
03/10/2006	PAYMENT	EDWARDS, PATRICIA J &SVEN J CHECK NUM: 1106	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/27/2005	PAYMENT	EDWARDS, PATRICIA J &SVEN J CHECK NUM: 4225	$-17.37	$9.00
07/21/2005	BILL	EDWARDS, PATRICIA J &SVEN J	$9.00	$26.37
07/01/2004	BILL	EDWARDS, PATRICIA J & @	$17.37	$17.37
09/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	EDWARDS, PATRICIA J & @	$9.02	$9.02