Tax Account 06-180-05-030
Owners
EMERSON RENEE REVOCABLE TRUST
897 S TIERRA BUENA DR
PUEBLO WEST, CO 81007-3276
Account Summary
| Account ID | 06-180-05-030 |
|---|---|
| Account Type | Real Estate |
| Location | 897 S TIERRA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,548.97 |
| Taxed incl Special Assessments | $2,548.97 |
| Paid | $2,548.97 |
| 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 | $2,548.97 | $0.00 | $0.00 | $2,548.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,318.94 | $0.00 | $0.00 | $2,318.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,346.60 | $0.00 | $0.00 | $2,346.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,886.30 | $0.00 | $0.00 | $1,886.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,933.70 | $0.00 | $0.00 | $1,933.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,512.16 | $0.00 | $0.00 | $1,512.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,508.24 | $0.00 | $0.00 | $1,508.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,584.10 | $0.00 | $0.00 | $1,584.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,586.02 | $0.00 | $0.00 | $1,586.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,595.66 | $0.00 | $0.00 | $1,595.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,582.40 | $0.00 | $0.00 | $1,582.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,396.78 | $0.00 | $0.00 | $1,396.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,387.72 | $0.00 | $0.00 | $1,387.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,416.94 | $0.00 | $0.00 | $1,416.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,403.90 | $0.00 | $0.00 | $1,403.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,528.02 | $0.00 | $0.00 | $1,528.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,540.82 | $0.00 | $0.00 | $1,540.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,646.34 | $0.00 | $0.00 | $1,646.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,671.76 | $0.00 | $0.00 | $1,671.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,522.92 | $0.00 | $0.00 | $1,522.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,464.42 | $0.00 | $0.00 | $1,464.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,439.68 | $0.00 | $0.00 | $1,439.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $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 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $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 | 35.07 | 35.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,274.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,274.49 | $1,274.48 |
| 01/19/2026 | Bill | EMERSON RENEE REVOCABLE TRUST | $2,548.97 | $2,548.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.10 | $18.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.10 | $1,159.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.37 | $2,300.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,318.94 | $2,318.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,154.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.37 | $1,154.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.37 | $1,173.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,154.93 | $1,191.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,346.60 | $2,346.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-930.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.43 | $930.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-930.72 | $943.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.43 | $1,873.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,886.30 | $1,886.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-954.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $954.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-954.42 | $966.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $1,921.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,933.70 | $1,933.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-746.38 | $9.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $756.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-746.38 | $765.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,512.16 | $1,512.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-744.42 | $9.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $754.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-744.42 | $763.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,508.24 | $1,508.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-781.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $781.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $792.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-781.94 | $802.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,584.10 | $1,584.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-782.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.11 | $782.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.11 | $793.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-782.90 | $803.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,586.02 | $1,586.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-791.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $791.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $797.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-791.00 | $804.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,595.66 | $1,595.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-784.37 | $6.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-784.37 | $791.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $1,575.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,582.40 | $1,582.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-692.37 | $6.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-692.37 | $698.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $1,390.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,396.78 | $1,396.78 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-687.84 | $6.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-687.84 | $693.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $1,381.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,387.72 | $1,387.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-702.35 | $6.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-702.35 | $708.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $1,410.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,416.94 | $1,416.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-701.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-701.95 | $701.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,403.90 | $1,403.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-764.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-764.01 | $764.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,528.02 | $1,528.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-770.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-770.41 | $770.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,540.82 | $1,540.82 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-823.17 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-823.17 | $823.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,646.34 | $1,646.34 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-835.88 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-835.88 | $835.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,671.76 | $1,671.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-761.46 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-761.46 | $761.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,522.92 | $1,522.92 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-732.21 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-732.21 | $732.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,464.42 | $1,464.42 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-719.84 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-719.84 | $719.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,439.68 | $1,439.68 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-233.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-232.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |