Tax Account 06-242-02-010
Owners
HEMLOCK 136 LLC
1011 W EL NIDO DR
PUEBLO WEST, CO 81007-4016
Account Summary
| Account ID | 06-242-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 136 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,338.09 |
| Taxed incl Special Assessments | $1,338.09 |
| Paid | $1,344.78 |
| 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 | $1,338.09 | $0.00 | $6.69 | $1,344.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $896.18 | $0.00 | $4.48 | $900.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $906.44 | $0.00 | $0.00 | $906.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $776.64 | $0.00 | $0.00 | $776.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $796.88 | $0.00 | $3.98 | $800.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $601.26 | $0.00 | $0.00 | $601.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $599.64 | $0.00 | $0.00 | $599.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $450.12 | $0.00 | $0.00 | $450.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $450.66 | $0.00 | $0.00 | $450.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $386.52 | $0.00 | $0.00 | $386.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $383.30 | $0.00 | $0.00 | $383.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $362.18 | $0.00 | $0.00 | $362.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $359.84 | $0.00 | $0.00 | $359.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $371.61 | $0.00 | $0.00 | $371.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $368.20 | $0.00 | $0.00 | $368.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $442.26 | $0.00 | $0.00 | $442.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $446.38 | $0.00 | $0.00 | $446.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $454.54 | $0.00 | $0.00 | $454.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $461.56 | $0.00 | $0.00 | $461.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $530.10 | $0.00 | $0.00 | $530.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $509.74 | $0.00 | $0.00 | $509.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $619.10 | $0.00 | $0.00 | $619.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $609.08 | $0.00 | $0.00 | $609.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $600.40 | $0.00 | $0.00 | $600.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.00 | $6.82 | $130.52 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $1.95 | $99.67 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.99 | $99.65 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $42.06 | $0.00 | $0.84 | $42.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.18 | 3.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | HEMLOCK 136 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-669.04 | $0.00 |
| 03/03/2026 | PAYMENT | HEMLOCK 136 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-675.74 | $669.04 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $6.69 | $1,344.78 |
| 01/19/2026 | Bill | HEMLOCK 136 LLC | $1,338.09 | $1,338.09 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.63 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-439.46 | $8.63 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.72 | $448.09 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-443.85 | $456.81 |
| 03/04/2025 | INTEREST | 2024 Interest/Penalty | $4.48 | $900.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $896.18 | $896.18 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-444.59 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-8.63 | $444.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-444.59 | $453.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.63 | $897.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $906.44 | $906.44 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-766.40 | $10.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $776.64 | $776.64 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.17 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-397.25 | $5.17 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $3.98 | $402.42 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-5.12 | $398.44 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-393.32 | $403.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $796.88 | $796.88 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-296.77 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-3.86 | $296.77 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.86 | $300.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-296.77 | $304.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $601.26 | $601.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-295.96 | $3.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $299.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-295.96 | $303.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $599.64 | $599.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.87 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-222.19 | $2.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.87 | $225.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-222.19 | $227.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $450.12 | $450.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.87 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-222.46 | $2.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-222.46 | $225.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.87 | $447.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $450.66 | $450.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-191.61 | $1.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.65 | $193.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-191.61 | $194.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $386.52 | $386.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-190.00 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.65 | $190.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.65 | $191.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-190.00 | $193.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $383.30 | $383.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-179.53 | $1.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-179.53 | $181.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $360.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $362.18 | $362.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-178.36 | $1.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $179.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-178.36 | $181.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $359.84 | $359.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-184.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $184.20 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-184.20 | $185.80 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $370.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $371.61 | $371.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-184.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-184.10 | $184.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $368.20 | $368.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-221.13 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-221.13 | $221.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $442.26 | $442.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-223.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-223.19 | $223.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $446.38 | $446.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-227.27 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-227.27 | $227.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $454.54 | $454.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-230.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-230.78 | $230.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $461.56 | $461.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-265.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-265.05 | $265.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $530.10 | $530.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-254.87 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-254.87 | $254.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $509.74 | $509.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-309.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-309.55 | $309.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $619.10 | $619.10 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-304.54 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-304.54 | $304.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $609.08 | $609.08 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-600.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $600.40 | $600.40 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-120.52 | $0.00 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $120.52 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $130.52 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $6.82 | $120.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-99.67 | $0.00 |
| 06/01/1999 | INTEREST | 1998 Interest/Penalty | $1.95 | $99.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $0.00 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-50.32 | $49.33 |
| 04/06/1998 | INTEREST | 1997 Interest/Penalty | $0.99 | $99.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-42.90 | $0.00 |
| 06/04/1997 | INTEREST | 1996 Interest/Penalty | $0.84 | $42.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $42.06 | $42.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |