Tax Account 04-074-10-017
Owners
BEMIS DAVID W
4615 CEDARWEED BLVD
PUEBLO, CO 81001-1068
Account Summary
| Account ID | 04-074-10-017 |
|---|---|
| Account Type | Real Estate |
| Location | 4615 CEDARWEED BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,043.12 |
| Taxed incl Special Assessments | $2,043.12 |
| Paid | $2,043.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,043.12 | $0.00 | $0.00 | $2,043.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,207.52 | $0.00 | $0.00 | $2,207.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,232.14 | $0.00 | $0.00 | $2,232.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,263.44 | $0.00 | $0.00 | $2,263.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,335.90 | $0.00 | $0.00 | $2,335.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,779.64 | $0.00 | $0.00 | $1,779.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,779.52 | $0.00 | $0.00 | $1,779.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,401.80 | $0.00 | $0.00 | $1,401.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,415.80 | $0.00 | $0.00 | $1,415.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,385.22 | $0.00 | $41.56 | $1,426.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,380.02 | $0.00 | $0.00 | $1,380.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,294.40 | $0.00 | $0.00 | $1,294.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,297.28 | $0.00 | $0.00 | $1,297.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,344.75 | $0.00 | $0.00 | $1,344.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,299.86 | $0.00 | $26.00 | $1,325.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,416.24 | $0.00 | $0.00 | $1,416.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,373.24 | $0.00 | $0.00 | $1,373.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,534.60 | $0.00 | $0.00 | $1,534.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,562.12 | $0.00 | $31.24 | $1,593.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,418.40 | $0.00 | $0.00 | $1,418.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,357.42 | $0.00 | $0.00 | $1,357.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,337.88 | $0.00 | $0.00 | $1,337.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,319.10 | $0.00 | $0.00 | $1,319.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,418.38 | $0.00 | $0.00 | $1,418.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,280.28 | $0.00 | $0.00 | $1,280.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,156.96 | $0.00 | $0.00 | $1,156.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,136.46 | $0.00 | $0.00 | $1,136.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,122.24 | $0.00 | $0.00 | $1,122.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,133.46 | $0.00 | $0.00 | $1,133.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,200.68 | $0.00 | $0.00 | $1,200.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,229.10 | $0.00 | $0.00 | $1,229.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,271.18 | $0.00 | $0.00 | $1,271.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,271.18 | $0.00 | $0.00 | $1,271.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,452.78 | $0.00 | $0.00 | $1,452.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,452.78 | $0.00 | $0.00 | $1,452.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,397.98 | $0.00 | $0.00 | $1,397.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.03 | 18.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,021.56 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,021.56 | $1,021.56 |
| 01/19/2026 | Bill | BEMIS DAVID W | $2,043.12 | $2,043.12 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-26.09 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.67 | $26.09 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-26.09 | $1,103.76 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.67 | $1,129.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,207.52 | $2,207.52 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-26.09 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.98 | $26.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.98 | $1,116.07 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-26.09 | $2,206.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,232.14 | $2,232.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.87 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,109.85 | $21.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.87 | $1,131.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,109.85 | $1,153.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,263.44 | $2,263.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.08 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.87 | $1,146.08 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.08 | $1,167.95 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.87 | $2,314.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,335.90 | $2,335.90 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.43 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-873.39 | $16.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-873.39 | $889.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.43 | $1,763.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,779.64 | $1,779.64 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-873.33 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.43 | $873.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-873.33 | $889.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.43 | $1,763.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,779.52 | $1,779.52 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-14.32 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-686.58 | $14.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.32 | $700.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-686.58 | $715.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,401.80 | $1,401.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-693.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.32 | $693.58 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.32 | $707.90 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-693.58 | $722.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,415.80 | $1,415.80 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-19.49 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,407.29 | $19.49 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $41.56 | $1,426.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,385.22 | $1,385.22 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-680.55 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.46 | $680.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.46 | $690.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-680.55 | $699.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,380.02 | $1,380.02 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,276.70 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-17.70 | $1,276.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,294.40 | $1,294.40 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.85 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-639.79 | $8.85 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-639.79 | $648.64 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.85 | $1,288.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,297.28 | $1,297.28 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.10 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-663.27 | $9.10 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-663.27 | $672.37 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $1,335.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,344.75 | $1,344.75 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,325.86 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $26.00 | $1,325.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,299.86 | $1,299.86 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,416.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,416.24 | $1,416.24 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,373.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,373.24 | $1,373.24 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,534.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,534.60 | $1,534.60 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,593.36 | $0.00 |
| 06/11/2008 | INTEREST | 2007 Interest/Penalty | $31.24 | $1,593.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,562.12 | $1,562.12 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-709.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-709.20 | $709.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,418.40 | $1,418.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-678.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-678.71 | $678.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,357.42 | $1,357.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-668.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-668.94 | $668.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,337.88 | $1,337.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-659.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-659.55 | $659.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,319.10 | $1,319.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-709.19 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-709.19 | $709.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,418.38 | $1,418.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-640.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-640.14 | $640.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,280.28 | $1,280.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-578.48 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-578.48 | $578.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,156.96 | $1,156.96 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-568.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-568.23 | $568.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,136.46 | $1,136.46 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-561.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-561.12 | $561.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,122.24 | $1,122.24 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-566.73 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-566.73 | $566.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,133.46 | $1,133.46 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-600.34 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-600.34 | $600.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,200.68 | $1,200.68 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-614.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-614.55 | $614.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,229.10 | $1,229.10 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,271.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,271.18 | $1,271.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,271.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,271.18 | $1,271.18 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-1,452.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,452.78 | $1,452.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,452.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,452.78 | $1,452.78 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,397.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,397.98 | $1,397.98 |