Tax Account 06-224-18-003
Owners
EMOND TRACY L/EMOND PAULETTE
1309 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7556
Account Summary
| Account ID | 06-224-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,242.75 |
| Taxed incl Special Assessments | $6,242.75 |
| Paid | $6,242.75 |
| 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 | $6,242.75 | $0.00 | $0.00 | $6,242.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,154.76 | $0.00 | $0.00 | $6,154.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,226.58 | $0.00 | $0.00 | $6,226.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,130.10 | $0.00 | $0.00 | $5,130.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,259.18 | $0.00 | $0.00 | $5,259.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,644.70 | $0.00 | $0.00 | $4,644.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,631.94 | $0.00 | $0.00 | $4,631.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,139.02 | $0.00 | $0.00 | $4,139.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,144.02 | $0.00 | $0.00 | $4,144.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,364.56 | $0.00 | $0.00 | $4,364.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,328.26 | $0.00 | $0.00 | $4,328.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,402.30 | $0.00 | $0.00 | $4,402.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,373.74 | $0.00 | $0.00 | $4,373.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,660.80 | $0.00 | $0.00 | $4,660.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,617.96 | $0.00 | $0.00 | $4,617.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,179.12 | $0.00 | $0.00 | $5,179.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,222.64 | $0.00 | $0.00 | $5,222.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,393.60 | $0.00 | $0.00 | $1,393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,415.10 | $0.00 | $0.00 | $1,415.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $945.04 | $0.00 | $9.45 | $954.49 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 84.55 | 85.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 88.39 | 89.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 88.39 | 89.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.92 | 67.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.92 | 67.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.96 | 59.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.96 | 59.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.29 | 52.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.29 | 52.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-3,121.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-3,121.38 | $3,121.37 |
| 01/19/2026 | BILL | EMOND TRACY L/EMOND PAULETTE | $6,242.75 | $6,242.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,032.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-44.64 | $3,032.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,032.74 | $3,077.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-44.64 | $6,110.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,154.76 | $6,154.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,068.65 | $44.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,068.65 | $3,113.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.64 | $6,181.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,226.58 | $6,226.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,531.25 | $33.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.80 | $2,565.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,531.25 | $2,598.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,130.10 | $5,130.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,595.79 | $33.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,595.79 | $2,629.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.80 | $5,225.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,259.18 | $5,259.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-29.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,292.57 | $29.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-29.78 | $2,322.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,292.57 | $2,352.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,644.70 | $4,644.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,286.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-29.78 | $2,286.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,286.19 | $2,315.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.78 | $4,602.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,631.94 | $4,631.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,043.10 | $26.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.41 | $2,069.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,043.10 | $2,095.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,139.02 | $4,139.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,045.60 | $26.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,045.60 | $2,072.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.41 | $4,117.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,144.02 | $4,144.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,163.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.67 | $2,163.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.67 | $2,182.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,163.61 | $2,200.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,364.56 | $4,364.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,145.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.67 | $2,145.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.67 | $2,164.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,145.46 | $2,182.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,328.26 | $4,328.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,182.17 | $18.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,182.17 | $2,201.15 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-18.98 | $4,383.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,402.30 | $4,402.30 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-18.98 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2,167.89 | $18.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2,167.89 | $2,186.87 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-18.98 | $4,354.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,373.74 | $4,373.74 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-2,310.27 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-20.13 | $2,310.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.13 | $2,330.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,310.27 | $2,350.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,660.80 | $4,660.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,308.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,308.98 | $2,308.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,617.96 | $4,617.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,589.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,589.56 | $2,589.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,179.12 | $5,179.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,611.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,611.32 | $2,611.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,222.64 | $5,222.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-696.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-696.80 | $696.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,393.60 | $1,393.60 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,415.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,415.10 | $1,415.10 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-954.49 | $0.00 |
| 05/11/2007 | INTEREST | 2006 Interest/Penalty | $9.45 | $954.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $945.04 | $945.04 |