Tax Account 05-020-06-016
Owners
HAGEDORN EMMA G
246 W KYLE DR
PUEBLO WEST, CO 81007-1744
Account Summary
| Account ID | 05-020-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 5907 POLLY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,580.51 |
| Taxed incl Special Assessments | $2,580.51 |
| Paid | $2,580.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $2,580.51 | $0.00 | $0.00 | $2,580.51 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,278.34 | $10.00 | $113.92 | $2,402.26 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,305.56 | $0.00 | $92.22 | $2,397.78 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,152.24 | $0.00 | $43.05 | $2,195.29 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,903.34 | $0.00 | $58.07 | $2,961.41 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,641.10 | $0.00 | $105.64 | $2,746.74 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,806.64 | $10.00 | $108.40 | $1,925.04 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,656.56 | $0.00 | $0.00 | $1,656.56 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,658.88 | $0.00 | $0.00 | $1,658.88 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,574.98 | $0.00 | $0.00 | $1,574.98 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,567.90 | $0.00 | $0.00 | $1,567.90 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,482.02 | $0.00 | $0.00 | $1,482.02 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,472.00 | $0.00 | $0.00 | $1,472.00 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,547.85 | $0.00 | $0.00 | $1,547.85 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,526.70 | $0.00 | $0.00 | $1,526.70 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $1,733.04 | $0.00 | $0.00 | $1,733.04 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $1,748.74 | $0.00 | $0.00 | $1,748.74 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $1,846.72 | $10.80 | $110.80 | $1,968.32 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $923.28 | $0.00 | $0.00 | $923.28 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $2.81 | $96.47 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.48 | 54.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.80 | 54.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.80 | 54.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 690.11 | 697.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 821.50 | 829.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.05 | 20.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | HAGEDORN EMMA G WT 1105200793 | $-2,580.51 | $0.00 |
| 03/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,533.64 | $2,580.51 |
| 03/26/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-2,763.20 | $5,114.15 |
| 03/26/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-2,761.36 | $7,877.35 |
| 03/26/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-3,989.82 | $10,638.71 |
| 03/26/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-3,907.47 | $14,628.53 |
| 03/26/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-4,062.36 | $18,536.00 |
| 03/26/2026 | LIEN | 2019 REDEMPTION INTEREST | $959.82 | $22,598.36 |
| 03/26/2026 | LIEN | 2020 REDEMPTION INTEREST | $1,155.73 | $21,638.54 |
| 03/26/2026 | LIEN | 2021 REDEMPTION INTEREST | $1,023.41 | $20,482.81 |
| 03/26/2026 | LIEN | 2022 REDEMPTION INTEREST | $561.07 | $19,459.40 |
| 03/26/2026 | LIEN | 2023 REDEMPTION INTEREST | $360.42 | $18,898.33 |
| 03/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $126.38 | $18,537.91 |
| 03/26/2026 | LIEN | REDEMPTION FEE | $7.00 | $18,411.53 |
| 03/26/2026 | LIEN | DEED APPLICATION FEE | $1,156.50 | $18,404.53 |
| 01/19/2026 | BILL | HAGEDORN EMMA G | $2,580.51 | $17,248.03 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,335.20 | $14,667.52 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $17,002.72 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-57.06 | $17,012.72 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $113.92 | $17,069.78 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $16,955.86 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,407.26 | $16,945.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,278.34 | $14,538.60 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,341.27 | $12,260.26 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-56.51 | $14,601.53 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $92.22 | $14,658.04 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,402.78 | $14,565.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,305.56 | $12,163.04 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,200.29 | $9,857.48 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,151.57 | $7,657.19 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-43.72 | $9,808.76 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $43.05 | $9,852.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,152.24 | $9,809.43 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,966.41 | $7,657.19 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,206.67 | $4,690.78 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-43.72 | $6,897.45 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-711.02 | $6,941.17 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $58.07 | $7,652.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,903.34 | $7,594.12 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,847.23 | $4,690.78 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-862.99 | $6,538.01 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-36.52 | $7,401.00 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $105.64 | $7,437.52 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,751.74 | $7,331.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,641.10 | $4,580.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,877.81 | $1,939.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,816.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-37.23 | $3,826.85 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $108.40 | $3,864.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,755.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,939.04 | $3,745.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,806.64 | $1,806.64 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-31.96 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,624.60 | $31.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,656.56 | $1,656.56 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,626.92 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-31.96 | $1,626.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,658.88 | $1,658.88 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-20.42 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,554.56 | $20.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,574.98 | $1,574.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.21 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-773.74 | $10.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.21 | $783.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-773.74 | $794.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,567.90 | $1,567.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.68 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-731.33 | $9.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.68 | $741.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-731.33 | $750.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,482.02 | $1,482.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-726.32 | $9.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-726.32 | $736.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.68 | $1,462.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,472.00 | $1,472.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-763.80 | $10.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-763.80 | $773.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.13 | $1,537.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,547.85 | $1,547.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-763.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-763.35 | $763.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,526.70 | $1,526.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-866.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-866.52 | $866.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,733.04 | $1,733.04 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,748.74 | $0.00 |
| 04/09/2010 | LIEN | 2008 Redemption Payment | $-2,102.93 | $1,748.74 |
| 04/09/2010 | LIEN | 2008 Redemption Interest/Fee | $122.61 | $3,851.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,748.74 | $3,729.06 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,957.52 | $1,980.32 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $3,937.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $110.80 | $3,948.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $3,837.84 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,980.32 | $3,827.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,846.72 | $1,846.72 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-923.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $923.28 | $923.28 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-96.47 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $2.81 | $96.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |