Tax Account 14-063-01-066
Owners
EMIGH STEPHEN C
718 TOPEKA AVE
PUEBLO, CO 81006
EMIGH SHAVONNE R
Account Summary
| Account ID | 14-063-01-066 |
|---|---|
| Account Type | Real Estate |
| Location | 718 TOPEKA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $855.63 |
| Taxed incl Special Assessments | $855.63 |
| Paid | $855.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $855.63 | $0.00 | $0.00 | $855.63 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $733.24 | $0.00 | $0.00 | $733.24 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $737.12 | $0.00 | $0.00 | $737.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $739.60 | $0.00 | $0.00 | $739.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $764.68 | $0.00 | $0.00 | $764.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $596.58 | $0.00 | $0.00 | $596.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $597.20 | $0.00 | $0.00 | $597.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $457.60 | $0.00 | $0.00 | $457.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $462.16 | $0.00 | $0.00 | $462.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $436.66 | $0.00 | $0.00 | $436.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $435.02 | $0.00 | $0.00 | $435.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $559.50 | $0.00 | $0.00 | $559.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $560.76 | $0.00 | $0.00 | $560.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $596.78 | $0.00 | $0.00 | $596.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $581.40 | $0.00 | $0.00 | $581.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $678.94 | $0.00 | $0.00 | $678.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $658.84 | $0.00 | $0.00 | $658.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $716.88 | $0.00 | $0.00 | $716.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $729.74 | $0.00 | $0.00 | $729.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $729.74 | $0.00 | $0.00 | $729.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $698.38 | $0.00 | $0.00 | $698.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $687.06 | $0.00 | $0.00 | $687.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $677.40 | $0.00 | $0.00 | $677.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $700.52 | $0.00 | $0.00 | $700.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $611.68 | $0.00 | $0.00 | $611.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $600.86 | $0.00 | $30.04 | $630.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $49.22 | $0.00 | $1.97 | $51.19 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-427.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-427.82 | $427.81 |
| 01/19/2026 | BILL | EMIGH STEPHEN C | $855.63 | $855.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-355.59 | $11.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.03 | $366.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-355.59 | $377.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $733.24 | $733.24 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-715.06 | $22.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $737.12 | $737.12 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-725.30 | $14.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $739.60 | $739.60 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.30 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-750.38 | $14.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $764.68 | $764.68 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-585.56 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $585.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $596.58 | $596.58 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-586.18 | $11.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $597.20 | $597.20 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-448.26 | $9.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $457.60 | $457.60 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-452.82 | $9.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $462.16 | $462.16 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-430.70 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $430.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $436.66 | $436.66 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-214.53 | $2.98 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-214.53 | $217.51 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $432.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $435.02 | $435.02 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-551.84 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $551.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $559.50 | $559.50 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-276.55 | $3.83 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-276.55 | $280.38 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $556.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $560.76 | $560.76 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.73 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-296.66 | $1.73 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.73 | $298.39 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-296.66 | $300.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $596.78 | $596.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-290.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-290.70 | $290.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $581.40 | $581.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-339.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-339.47 | $339.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $678.94 | $678.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-329.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-329.42 | $329.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $658.84 | $658.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-358.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-358.44 | $358.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $716.88 | $716.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-364.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-364.87 | $364.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $729.74 | $729.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-364.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-364.87 | $364.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $729.74 | $729.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-349.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-349.19 | $349.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $698.38 | $698.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-343.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-343.53 | $343.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $687.06 | $687.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-338.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-338.70 | $338.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $677.40 | $677.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-388.04 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $776.08 | $776.08 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-350.26 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-350.26 | $350.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $700.52 | $700.52 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-611.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $611.68 | $611.68 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-630.90 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $30.04 | $630.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $600.86 | $600.86 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-315.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $315.00 | $315.00 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-51.19 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $1.97 | $51.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $49.22 | $49.22 |