Tax Account 04-074-11-013
Owners
EMMERT JACOB
4610 CASTOR DR
PUEBLO, CO 81001
EMMERT SARAH
Account Summary
| Account ID | 04-074-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4610 CASTOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,815.72 |
| Taxed incl Special Assessments | $1,815.72 |
| Paid | $1,815.72 |
| 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 | $1,815.72 | $0.00 | $0.00 | $1,815.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,803.60 | $0.00 | $0.00 | $1,803.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,823.88 | $0.00 | $0.00 | $1,823.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,596.34 | $0.00 | $0.00 | $1,596.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,647.88 | $0.00 | $0.00 | $1,647.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,282.00 | $0.00 | $0.00 | $1,282.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,282.36 | $0.00 | $0.00 | $1,282.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,020.86 | $0.00 | $0.00 | $1,020.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,031.06 | $0.00 | $0.00 | $1,031.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,040.32 | $0.00 | $0.00 | $1,040.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,036.42 | $0.00 | $0.00 | $1,036.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $966.26 | $0.00 | $0.00 | $966.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $968.44 | $0.00 | $0.00 | $968.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,010.85 | $0.00 | $0.00 | $1,010.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $977.12 | $0.00 | $0.00 | $977.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,063.70 | $0.00 | $0.00 | $1,063.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,031.52 | $0.00 | $0.00 | $1,031.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,138.70 | $0.00 | $0.00 | $1,138.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,159.12 | $0.00 | $0.00 | $1,159.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,010.48 | $0.00 | $0.00 | $1,010.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $967.04 | $0.00 | $0.00 | $967.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $971.86 | $0.00 | $0.00 | $971.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $958.22 | $10.80 | $57.49 | $1,026.51 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,024.66 | $0.00 | $30.74 | $1,055.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $924.88 | $0.00 | $0.00 | $924.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $851.94 | $10.00 | $51.12 | $913.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $836.84 | $0.00 | $0.00 | $836.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $802.20 | $0.00 | $0.00 | $802.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $810.22 | $0.00 | $0.00 | $810.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $819.58 | $0.00 | $0.00 | $819.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $876.80 | $0.00 | $0.00 | $876.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $876.80 | $0.00 | $0.00 | $876.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $967.60 | $0.00 | $0.00 | $967.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $967.60 | $0.00 | $0.00 | $967.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $914.14 | $0.00 | $0.00 | $914.14 | $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 | 38.49 | 38.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.55 | 13.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-907.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-907.86 | $907.86 |
| 01/19/2026 | Bill | EMMERT JACOB | $1,815.72 | $1,815.72 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,759.64 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-43.96 | $1,759.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,803.60 | $1,803.60 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.98 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-889.96 | $21.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-889.96 | $911.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.98 | $1,801.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,823.88 | $1,823.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-782.74 | $15.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-782.74 | $798.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.43 | $1,580.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,596.34 | $1,596.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-808.51 | $15.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.43 | $823.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-808.51 | $839.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,647.88 | $1,647.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-629.16 | $11.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $641.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-629.16 | $652.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,282.00 | $1,282.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-629.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $629.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $641.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-629.34 | $653.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,282.36 | $1,282.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-500.00 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $500.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $510.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-500.00 | $520.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,020.86 | $1,020.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-505.10 | $10.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-505.10 | $515.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $1,020.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,031.06 | $1,031.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-513.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $513.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-513.06 | $520.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $1,033.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,040.32 | $1,040.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-511.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $511.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $518.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-511.11 | $525.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,036.42 | $1,036.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-476.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $476.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $483.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-476.52 | $489.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $966.26 | $966.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-477.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $477.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-477.61 | $484.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $961.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $968.44 | $968.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-498.58 | $6.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $505.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-498.58 | $512.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,010.85 | $1,010.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-488.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-488.56 | $488.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $977.12 | $977.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-531.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-531.85 | $531.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,063.70 | $1,063.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-515.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-515.76 | $515.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,031.52 | $1,031.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-569.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-569.35 | $569.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,138.70 | $1,138.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-579.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-579.56 | $579.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,159.12 | $1,159.12 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-505.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-505.24 | $505.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,010.48 | $1,010.48 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-483.52 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-483.52 | $483.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $967.04 | $967.04 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-971.86 | $0.00 |
| 02/22/2005 | LIEN | 2003 Redemption Payment | $-1,089.04 | $971.86 |
| 02/22/2005 | LIEN | 2003 Redemption Interest/Fee | $58.53 | $2,060.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $971.86 | $2,002.37 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,015.71 | $1,030.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $2,046.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,057.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $57.49 | $2,046.22 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,030.51 | $1,988.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $958.22 | $958.22 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,055.40 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $30.74 | $1,055.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,024.66 | $1,024.66 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-924.88 | $0.00 |
| 02/25/2002 | LIEN | 2000 Redemption Payment | $-969.91 | $924.88 |
| 02/25/2002 | LIEN | 2000 Redemption Interest/Fee | $52.85 | $1,894.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $924.88 | $1,841.94 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-903.06 | $917.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,820.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,830.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $51.12 | $1,820.12 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $917.06 | $1,769.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $851.94 | $851.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-418.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-418.42 | $418.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $836.84 | $836.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-401.10 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-401.10 | $401.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $802.20 | $802.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-405.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-405.11 | $405.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $810.22 | $810.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-409.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-409.79 | $409.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $819.58 | $819.58 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-419.49 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-419.49 | $419.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $838.98 | $838.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-876.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $876.80 | $876.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-876.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $876.80 | $876.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-967.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $967.60 | $967.60 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-967.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $967.60 | $967.60 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-914.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $914.14 | $914.14 |