Tax Account 06-132-04-038
Owners
EMERSON RENEE REVOCABLE TRUST
897 S TIERRA BUENA DR
PUEBLO WEST, CO 81007-3276
Account Summary
| Account ID | 06-132-04-038 |
|---|---|
| Account Type | Real Estate |
| Location | 197 E BESHOAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,833.15 |
| Taxed incl Special Assessments | $1,833.15 |
| Paid | $1,833.15 |
| 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 | $1,833.15 | $0.00 | $0.00 | $1,833.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,611.08 | $0.00 | $0.00 | $1,611.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,629.58 | $0.00 | $0.00 | $1,629.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,504.70 | $0.00 | $0.00 | $1,504.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,542.76 | $0.00 | $0.00 | $1,542.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,066.22 | $0.00 | $0.00 | $1,066.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,062.62 | $0.00 | $0.00 | $1,062.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $909.42 | $0.00 | $0.00 | $909.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $910.52 | $0.00 | $0.00 | $910.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $843.50 | $0.00 | $0.00 | $843.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $836.48 | $0.00 | $0.00 | $836.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $762.38 | $0.00 | $0.00 | $762.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $757.42 | $0.00 | $0.00 | $757.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $812.22 | $0.00 | $20.31 | $832.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $804.74 | $0.00 | $0.00 | $804.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $877.80 | $0.00 | $0.00 | $877.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $884.76 | $0.00 | $0.00 | $884.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $872.12 | $0.00 | $0.00 | $872.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $885.58 | $0.00 | $0.00 | $885.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $839.66 | $0.00 | $0.00 | $839.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $807.42 | $0.00 | $0.00 | $807.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $829.60 | $10.00 | $20.74 | $860.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $816.16 | $0.00 | $12.24 | $828.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $852.70 | $10.80 | $42.64 | $906.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $797.12 | $0.00 | $0.00 | $797.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $711.46 | $0.00 | $0.00 | $711.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $616.74 | $0.00 | $0.00 | $616.74 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $10.00 | $1.98 | $91.10 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $3.56 | $82.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 25.21 | 25.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-916.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-916.58 | $916.57 |
| 01/19/2026 | Bill | EMERSON RENEE REVOCABLE TRUST | $1,833.15 | $1,833.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-792.01 | $13.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.53 | $805.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-792.01 | $819.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,611.08 | $1,611.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-801.26 | $13.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.53 | $814.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-801.26 | $828.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,629.58 | $1,629.58 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-742.44 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $742.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $752.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-742.44 | $762.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,504.70 | $1,504.70 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-761.47 | $9.91 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $771.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-761.47 | $781.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,542.76 | $1,542.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-526.28 | $6.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $533.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-526.28 | $539.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,066.22 | $1,066.22 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.66 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,048.96 | $13.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,062.62 | $1,062.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-448.91 | $5.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-448.91 | $454.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.80 | $903.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $909.42 | $909.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-449.46 | $5.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-449.46 | $455.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.80 | $904.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $910.52 | $910.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-418.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.61 | $418.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.61 | $421.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-418.14 | $425.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $843.50 | $843.50 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-829.26 | $7.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $836.48 | $836.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-377.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $377.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $381.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-377.90 | $384.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $762.38 | $762.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-375.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $375.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-375.42 | $378.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $754.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $757.42 | $757.42 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-414.68 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $414.68 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $20.31 | $418.30 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $397.99 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-410.65 | $401.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $812.22 | $812.22 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-804.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $804.74 | $804.74 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-877.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $877.80 | $877.80 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-884.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $884.76 | $884.76 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-872.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $872.12 | $872.12 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-885.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $885.58 | $885.58 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-839.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $839.66 | $839.66 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-807.42 | $0.00 |
| 03/09/2006 | LIEN | 2004 Redemption Payment | $-488.01 | $807.42 |
| 03/09/2006 | LIEN | 2004 Redemption Interest/Fee | $38.47 | $1,295.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $807.42 | $1,256.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $449.54 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-435.54 | $459.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $20.74 | $895.08 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $874.34 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $449.54 | $864.34 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-414.80 | $414.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $829.60 | $829.60 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-420.32 | $0.00 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $12.24 | $420.32 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-408.08 | $408.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $816.16 | $816.16 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-895.34 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $895.34 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $906.14 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $42.64 | $895.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $852.70 | $852.70 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-398.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-398.56 | $398.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $797.12 | $797.12 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-355.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-355.73 | $355.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $711.46 | $711.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-308.37 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-308.37 | $308.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.74 | $616.74 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 03/09/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 03/09/1994 | PAYMENT | 1992 - Bill Payment | $-41.54 | $10.00 |
| 03/09/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $51.54 |
| 03/09/1994 | INTEREST | 1992 Interest/Penalty | $1.98 | $41.54 |
| 03/09/1994 | LIEN | 1992 County Held Redemption Payment | $-2.78 | $39.56 |
| 03/09/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $2.78 | $42.34 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $118.68 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $39.56 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-82.68 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $3.56 | $82.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |