Tax Account 06-144-12-038
Owners
EMERICK GEORGE T
PO BOX 351
DILLON, CO 80435-0351
Account Summary
| Account ID | 06-144-12-038 |
|---|---|
| Account Type | Real Estate |
| Location | 179 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $654.58 |
| 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 | $644.91 | $0.00 | $9.67 | $654.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $21.96 | $754.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $22.22 | $762.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $8.23 | $282.41 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $8.20 | $281.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $8.18 | $280.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $6.03 | $207.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $6.04 | $207.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $239.04 | $0.00 | $7.17 | $246.21 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $237.04 | $10.00 | $14.22 | $261.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $0.00 | $7.12 | $244.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $0.00 | $11.78 | $247.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $9.07 | $311.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $12.06 | $313.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $387.70 | $0.00 | $11.63 | $399.33 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $391.46 | $0.00 | $15.66 | $407.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $420.58 | $0.00 | $12.62 | $433.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $427.08 | $0.00 | $12.81 | $439.89 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $9.51 | $293.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $8.18 | $280.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $8.34 | $286.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $8.21 | $281.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $10.00 | $11.57 | $214.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $9.59 | $201.33 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $6.29 | $125.99 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2026 | PAYMENT | EMERICK GEORGE T PAYIT PAID BY PAYMENT PROVIDER API | $-328.90 | $0.00 |
| 07/02/2026 | INTEREST | ACCRUED INTEREST | $6.45 | $328.90 |
| 03/31/2026 | PAYMENT | EMERICK GEORGE T PAYIT PAID BY PAYMENT PROVIDER API | $-325.68 | $322.45 |
| 03/31/2026 | INTEREST | ACCRUED INTEREST | $3.22 | $648.13 |
| 01/19/2026 | Bill | EMERICK GEORGE T | $644.91 | $644.91 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-751.69 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.51 | $751.69 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $21.96 | $754.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $732.24 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-760.47 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.51 | $760.47 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $22.22 | $762.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.91 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-281.50 | $0.91 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $8.23 | $282.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-280.59 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.91 | $280.59 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $8.20 | $281.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-279.93 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.91 | $279.93 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $8.18 | $280.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-206.39 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $206.39 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $6.03 | $207.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $0.00 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-206.64 | $0.66 |
| 08/01/2018 | INTEREST | 2017 Interest/Penalty | $6.04 | $207.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 07/14/2017 | LIEN | 2016 Redemption Payment | $-253.30 | $0.00 |
| 07/14/2017 | LIEN | 2016 Redemption Interest/Fee | $2.09 | $253.30 |
| 07/14/2017 | LIEN | 2015 Redemption Payment | $-303.05 | $251.21 |
| 07/14/2017 | LIEN | 2015 Redemption Interest/Fee | $29.79 | $554.26 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $524.47 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-245.63 | $525.05 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $7.17 | $770.68 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $251.21 | $763.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239.04 | $512.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.59 | $273.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-250.67 | $273.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $524.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $14.22 | $534.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $520.30 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $273.26 | $510.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.04 | $237.04 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-243.76 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $243.76 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $7.12 | $244.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.22 | $237.22 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.59 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-246.87 | $0.59 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $11.78 | $247.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.68 | $235.68 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $0.00 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-310.71 | $0.74 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $9.07 | $311.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.38 | $302.38 |
| 09/04/2012 | PAYMENT | 2011 - Bill Payment | $-313.56 | $0.00 |
| 09/04/2012 | INTEREST | 2011 Interest/Penalty | $12.06 | $313.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.50 | $301.50 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-399.33 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $11.63 | $399.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $387.70 | $387.70 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-407.12 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $15.66 | $407.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $391.46 | $391.46 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-433.20 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $12.62 | $433.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $420.58 | $420.58 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-439.89 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $12.81 | $439.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $427.08 | $427.08 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-293.03 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $9.51 | $293.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-280.80 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $8.18 | $280.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-286.38 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $8.34 | $286.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-281.75 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $8.21 | $281.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-204.35 | $0.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $204.35 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $214.35 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $11.57 | $204.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-201.33 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $9.59 | $201.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-125.99 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $6.29 | $125.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 02/28/1996 | LIEN | 1994 Redemption Payment | $-135.60 | $97.58 |
| 02/28/1996 | LIEN | 1994 Redemption Interest/Fee | $14.09 | $233.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $219.09 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $121.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $226.87 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $239.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $226.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $121.51 | $220.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 08/09/1993 | PAYMENT | 1992 - Bill Payment | $-50.69 | $0.00 |
| 08/09/1993 | INTEREST | 1992 Interest/Penalty | $0.99 | $50.69 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |