Tax Account 05-180-11-012
Owners
EMMONS ARIC/EMMONS MIRANDA L
478 S CLARION DR
PUEBLO WEST, CO 81007-1526
Account Summary
| Account ID | 05-180-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 478 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,138.47 |
| Taxed incl Special Assessments | $2,138.47 |
| Paid | $2,138.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,138.47 | $0.00 | $0.00 | $2,138.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,975.52 | $0.00 | $0.00 | $1,975.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,998.22 | $0.00 | $0.00 | $1,998.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,638.26 | $0.00 | $0.00 | $1,638.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,679.72 | $0.00 | $0.00 | $1,679.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,254.64 | $0.00 | $0.00 | $1,254.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,251.52 | $0.00 | $0.00 | $1,251.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $963.32 | $0.00 | $0.00 | $963.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $964.50 | $0.00 | $0.00 | $964.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $927.54 | $0.00 | $0.00 | $927.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $919.82 | $0.00 | $0.00 | $919.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $841.32 | $0.00 | $0.00 | $841.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $835.86 | $0.00 | $0.00 | $835.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $452.69 | $0.00 | $0.00 | $452.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $889.48 | $0.00 | $0.00 | $889.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $946.12 | $0.00 | $0.00 | $946.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $953.66 | $0.00 | $0.00 | $953.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $475.02 | $0.00 | $0.00 | $475.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $964.70 | $0.00 | $0.00 | $964.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $902.68 | $0.00 | $0.00 | $902.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $868.00 | $0.00 | $0.00 | $868.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $882.50 | $0.00 | $0.00 | $882.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $868.20 | $0.00 | $0.00 | $868.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $904.86 | $0.00 | $0.00 | $904.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $845.88 | $0.00 | $0.00 | $845.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $734.32 | $0.00 | $0.00 | $734.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $636.55 | $0.00 | $0.00 | $636.55 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $680.52 | $0.00 | $0.00 | $680.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $687.08 | $0.00 | $0.00 | $687.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $712.18 | $0.00 | $0.00 | $712.18 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $728.50 | $0.00 | $0.00 | $728.50 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $817.56 | $0.00 | $0.00 | $817.56 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $817.56 | $0.00 | $0.00 | $817.56 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $888.24 | $0.00 | $0.00 | $888.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $888.24 | $0.00 | $0.00 | $888.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $771.00 | $0.00 | $0.00 | $771.00 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.67 | 7.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,069.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,069.24 | $1,069.23 |
| 01/19/2026 | BILL | EMMONS ARIC/EMMONS MIRANDA L | $2,138.47 | $2,138.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-971.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.02 | $971.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-971.74 | $987.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.02 | $1,959.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,975.52 | $1,975.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-983.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.02 | $983.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-983.09 | $999.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.02 | $1,982.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,998.22 | $1,998.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-808.34 | $10.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-808.34 | $819.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $1,627.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,638.26 | $1,638.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-829.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $829.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $839.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-829.07 | $850.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,679.72 | $1,679.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-619.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.05 | $619.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.05 | $627.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-619.27 | $635.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,254.64 | $1,254.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-617.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $617.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-617.71 | $625.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $1,243.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,251.52 | $1,251.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-475.51 | $6.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-475.51 | $481.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $957.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $963.32 | $963.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-476.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $476.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-476.10 | $482.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $958.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $964.50 | $964.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-459.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $459.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $463.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-459.80 | $467.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $927.54 | $927.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-455.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $455.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-455.94 | $459.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $915.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $919.82 | $919.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-417.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $417.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-417.03 | $420.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $837.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $841.32 | $841.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-414.30 | $3.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $417.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-414.30 | $421.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $835.86 | $835.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-222.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $222.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $226.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-222.47 | $230.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $452.69 | $452.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-444.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-444.74 | $444.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $889.48 | $889.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-473.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-473.06 | $473.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $946.12 | $946.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-476.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-476.83 | $476.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $953.66 | $953.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-237.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-237.51 | $237.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $475.02 | $475.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-482.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-482.35 | $482.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $964.70 | $964.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-451.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-451.34 | $451.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $902.68 | $902.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-434.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-434.00 | $434.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $868.00 | $868.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-441.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-441.25 | $441.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $882.50 | $882.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-434.10 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-434.10 | $434.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $868.20 | $868.20 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-452.43 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-452.43 | $452.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $904.86 | $904.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-422.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-422.94 | $422.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $845.88 | $845.88 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-367.16 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-367.16 | $367.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $734.32 | $734.32 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-318.27 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-318.28 | $318.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $636.55 | $636.55 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-340.26 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-340.26 | $340.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $680.52 | $680.52 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-343.54 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-343.54 | $343.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $687.08 | $687.08 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-356.09 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-356.09 | $356.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $712.18 | $712.18 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-364.25 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-364.25 | $364.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $728.50 | $728.50 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-817.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $817.56 | $817.56 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-817.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $817.56 | $817.56 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-888.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $888.24 | $888.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-888.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $888.24 | $888.24 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-771.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $771.00 | $771.00 |