Tax Account 07-000-07-004
Owners
EMBREE BROTHERS LLC
10712 W ALAMEDA AVE
LAKEWOOD, CO 80226-2604
Account Summary
| Account ID | 07-000-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7420 REX RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $55,926.07 |
| Taxed incl Special Assessments | $55,926.07 |
| Paid | $0.00 |
| Bill Total | $57,044.59 |
| Interest | $1,118.52 |
| Bill Balance | $55,926.07 |
| Prior Billed* | $55,926.07 |
| Total Account Balance** | $57,324.22 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $50,265.34 | $0.00 | $2,010.62 | $52,275.96 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $50,917.40 | $10.00 | $3,564.22 | $54,491.62 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $41,011.18 | $0.00 | $0.00 | $41,011.18 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $14,833.30 | $0.00 | $0.00 | $14,833.30 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $12,916.50 | $0.00 | $0.00 | $12,916.50 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $12,878.10 | $0.00 | $0.00 | $12,878.10 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $12,286.64 | $0.00 | $0.00 | $12,286.64 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $11,924.04 | $0.00 | $0.00 | $11,924.04 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $12,612.40 | $0.00 | $252.25 | $12,864.65 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $12,542.82 | $0.00 | $0.00 | $12,542.82 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.27 | $0.00 | $0.00 | $10.27 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.18 | $0.00 | $0.00 | $10.18 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $9.58 | $0.00 | $0.00 | $9.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.54 | $0.00 | $0.00 | $9.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.42 | $0.00 | $0.00 | $9.42 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 238.37 | .00 | 240.78 | 240.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 209.82 | 211.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 209.82 | 211.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 164.46 | 166.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.70 | 60.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.50 | 50.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EMBREE BROTHERS LLC | $55,926.07 | $162,714.65 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-52,055.54 | $106,788.58 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-220.42 | $158,844.12 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $2,010.62 | $159,064.54 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $52,280.96 | $157,053.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $50,265.34 | $104,772.96 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $54,507.62 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-54,254.84 | $54,517.62 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-226.78 | $108,772.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $3,564.22 | $108,999.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $105,435.02 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $54,507.62 | $105,425.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $50,917.40 | $50,917.40 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-20,422.53 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-83.06 | $20,422.53 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-83.06 | $20,505.59 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-20,422.53 | $20,588.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $41,011.18 | $41,011.18 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-60.30 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-14,773.00 | $60.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,833.30 | $14,833.30 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-52.42 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-12,864.08 | $52.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12,916.50 | $12,916.50 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-12,825.68 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-52.42 | $12,825.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12,878.10 | $12,878.10 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-25.00 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6,118.32 | $25.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-25.00 | $6,143.32 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-6,118.32 | $6,168.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,286.64 | $12,286.64 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-24.22 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-5,937.80 | $24.22 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.22 | $5,962.02 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-5,937.80 | $5,986.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,924.04 | $11,924.04 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-38.64 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-12,826.01 | $38.64 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $252.25 | $12,864.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,612.40 | $12,612.40 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-12,504.94 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-37.88 | $12,504.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,542.82 | $12,542.82 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.27 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.27 | $10.27 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.18 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.18 | $10.18 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.55 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.58 | $9.58 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-9.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.54 | $9.54 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-9.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.42 | $9.42 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $9.45 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |