Tax Account 05-113-17-001
Owners
TRAINS TREES AND TRUCKS LIVING TRUST DATED 12/27/18
4408 EMERALD LN
PUEBLO, CO 81008-2330
Account Summary
| Account ID | 05-113-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4408 EMERALD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,007.12 |
| Taxed incl Special Assessments | $2,007.12 |
| Paid | $2,007.12 |
| 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 | $2,007.12 | $0.00 | $0.00 | $2,007.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,837.74 | $0.00 | $0.00 | $1,837.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,857.42 | $0.00 | $0.00 | $1,857.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,754.16 | $0.00 | $0.00 | $1,754.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,810.18 | $0.00 | $0.00 | $1,810.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,551.50 | $0.00 | $0.00 | $1,551.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,551.14 | $0.00 | $7.75 | $1,558.89 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $363.78 | $0.00 | $0.00 | $363.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $351.78 | $0.00 | $0.00 | $351.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $28.96 | $0.00 | $0.00 | $28.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $28.86 | $0.00 | $0.00 | $28.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $29.10 | $0.00 | $0.00 | $29.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $29.18 | $0.00 | $0.29 | $29.47 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $33.39 | $0.00 | $0.00 | $33.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $32.58 | $0.00 | $0.00 | $32.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $34.60 | $0.00 | $0.00 | $34.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $33.72 | $0.00 | $0.00 | $33.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | TRAINS TREES AND TRUCKS LIVING TRUST DATED 12/27/18 CHECK 1355 C*TR | $-2,007.12 | $0.00 |
| 01/19/2026 | Bill | TRAINS TREES AND TRUCKS LIVING TRUST DATED 12/27/18 | $2,007.12 | $2,007.12 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,793.08 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-44.66 | $1,793.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,837.74 | $1,837.74 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.66 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,812.76 | $44.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,857.42 | $1,857.42 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-33.90 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,720.26 | $33.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,754.16 | $1,754.16 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,776.28 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-33.90 | $1,776.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,810.18 | $1,810.18 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,522.86 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-28.64 | $1,522.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,551.50 | $1,551.50 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-768.86 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.46 | $768.86 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.75 | $783.32 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.32 | $775.57 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-761.25 | $789.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,551.14 | $1,551.14 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.88 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-361.90 | $1.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $363.78 | $363.78 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-349.98 | $1.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $351.78 | $351.78 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-28.86 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.96 | $28.96 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-28.76 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28.86 | $28.86 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-28.98 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $28.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.10 | $29.10 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-29.35 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $29.35 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $0.29 | $29.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29.18 | $29.18 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-33.26 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $33.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $33.39 | $33.39 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-32.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $32.58 | $32.58 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-34.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34.60 | $34.60 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-33.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.72 | $33.72 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-34.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.24 | $34.24 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-34.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.86 | $35.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.30 | $34.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |