Tax Account 06-221-01-016
Owners
E J REMCO LLC
PO BOX 7577
PUEBLO WEST, CO 81007-0577
Account Summary
| Account ID | 06-221-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 974 S CORAL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $14.65 | $746.89 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $37.04 | $777.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $10.97 | $285.15 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $5.47 | $278.77 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $4.31 | $148.21 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $10.00 | $8.61 | $162.11 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $3.87 | $133.11 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $2.59 | $131.99 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $5.76 | $149.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $10.00 | $7.14 | $159.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $6.44 | $220.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $8.53 | $292.97 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $5.55 | $283.27 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $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 | $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 | 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 | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | EJ REMCO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-644.91 | $0.00 |
| 01/19/2026 | BILL | E J REMCO LLC | $644.91 | $644.91 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.49 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-744.40 | $2.49 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $14.65 | $746.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $732.24 | $732.24 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-2.56 | $0.00 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-775.24 | $2.56 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $37.04 | $777.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $740.76 | $740.76 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-284.23 | $0.00 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $284.23 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $10.97 | $285.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $274.18 | $274.18 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-277.87 | $0.90 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $5.47 | $278.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $273.30 | $273.30 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-147.74 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $147.74 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $4.31 | $148.21 |
| 07/09/2021 | LIEN | 2019 Redemption Payment | $-196.32 | $143.90 |
| 07/09/2021 | LIEN | 2019 Redemption Interest/Fee | $20.21 | $340.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $320.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $176.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $176.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-151.62 | $186.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $338.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $329.61 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $176.11 | $319.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.43 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-132.68 | $0.43 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $3.87 | $133.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $0.00 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-131.56 | $0.43 |
| 06/28/2018 | INTEREST | 2017 Interest/Penalty | $2.59 | $131.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-149.41 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $149.41 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $5.76 | $149.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-149.58 | $10.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $159.58 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $7.14 | $159.94 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $152.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-220.28 | $0.54 |
| 07/01/2015 | INTEREST | 2014 Interest/Penalty | $6.44 | $220.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $212.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-292.97 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $8.53 | $292.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-315.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $315.90 | $315.90 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-318.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $318.56 | $318.56 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-283.27 | $0.00 |
| 06/15/2009 | INTEREST | 2008 Interest/Penalty | $5.55 | $283.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $277.72 | $277.72 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-141.01 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-141.01 | $141.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $282.02 | $282.02 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $218.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.36 | $253.36 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $236.86 | $236.86 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $207.68 | $207.68 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $206.56 | $206.56 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |