Tax Account 06-180-05-008
Owners
EMERSON RENEE REVOCABLE TRUST
897 S TIERRA BUENA DR
PUEBLO WEST, CO 81007-3276
Account Summary
| Account ID | 06-180-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 879 S TIERRA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,021.12 |
| Taxed incl Special Assessments | $1,021.12 |
| Paid | $1,021.12 |
| 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 | $1,021.12 | $0.00 | $0.00 | $1,021.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,050.30 | $0.00 | $0.00 | $1,050.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,062.52 | $0.00 | $0.00 | $1,062.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,670.80 | $0.00 | $0.00 | $1,670.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,665.44 | $0.00 | $0.00 | $1,665.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $10.33 | $527.23 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $25.50 | $875.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $25.70 | $882.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $9.79 | $336.23 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $9.63 | $330.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $12.35 | $321.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $10.00 | $17.32 | $315.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $10.00 | $14.01 | $257.53 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $0.00 | $232.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $4.39 | $105.59 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 3.46 | 3.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | EMERSON RENEE REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,021.12 | $0.00 |
| 01/19/2026 | Bill | EMERSON RENEE REVOCABLE TRUST | $1,021.12 | $1,021.12 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.50 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.80 | $3.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,050.30 | $1,050.30 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-3.50 | $1,059.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,062.52 | $1,062.52 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,665.48 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.32 | $1,665.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,670.80 | $1,670.80 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,660.12 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.32 | $1,660.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,665.44 | $1,665.44 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-516.38 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $516.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.04 | $518.04 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $257.48 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $258.31 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $515.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $516.62 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-525.54 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.69 | $525.54 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $10.33 | $527.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $516.90 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.83 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $258.77 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $259.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $574.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.68 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $285.58 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $570.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $1.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-875.56 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $25.50 | $875.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.06 | $850.06 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-882.50 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $25.70 | $882.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.80 | $856.80 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $428.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $857.14 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-435.18 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-435.18 | $435.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-336.23 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $336.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-330.79 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $9.63 | $330.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-321.07 | $0.00 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $12.35 | $321.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-305.92 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $305.92 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $17.32 | $315.92 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $298.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-247.53 | $10.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $14.01 | $257.53 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $243.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-232.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 09/15/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-92.09 | $13.50 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $4.39 | $105.59 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $101.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $92.73 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $106.23 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $92.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |