Tax Account 14-090-38-003
Owners
EMERY MARK S/EMERY ELLEN
2175 COUNTY FARM RD
PUEBLO, CO 81006-1822
Account Summary
| Account ID | 14-090-38-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2175 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,555.99 |
| Taxed incl Special Assessments | $3,555.99 |
| Paid | $3,555.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,555.99 | $0.00 | $0.00 | $3,555.99 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,615.46 | $0.00 | $0.00 | $3,615.46 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,656.00 | $0.00 | $0.00 | $3,656.00 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,021.70 | $0.00 | $0.00 | $3,021.70 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,156.70 | $0.00 | $0.00 | $3,156.70 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,974.46 | $0.00 | $0.00 | $2,974.46 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,918.16 | $0.00 | $0.00 | $2,918.16 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,520.44 | $0.00 | $0.00 | $2,520.44 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,581.70 | $0.00 | $0.00 | $2,581.70 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,548.60 | $0.00 | $0.00 | $2,548.60 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,533.04 | $0.00 | $0.00 | $2,533.04 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,314.70 | $0.00 | $0.00 | $2,314.70 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,300.86 | $0.00 | $0.00 | $2,300.86 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,463.52 | $0.00 | $0.00 | $2,463.52 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,444.00 | $0.00 | $0.00 | $2,444.00 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,632.96 | $0.00 | $0.00 | $2,632.96 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,648.76 | $0.00 | $0.00 | $2,648.76 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,645.00 | $0.00 | $0.00 | $2,645.00 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,678.14 | $0.00 | $0.00 | $2,678.14 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,817.30 | $0.00 | $0.00 | $2,817.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,057.30 | $0.00 | $0.00 | $1,057.30 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $25.50 | $0.00 | $0.00 | $25.50 | $0.00 | $0.00 | 12.1415 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,777.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,778.00 | $1,777.99 |
| 01/19/2026 | BILL | EMERY MARK S/EMERY ELLEN | $3,555.99 | $3,555.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,781.72 | $26.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,781.72 | $1,807.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.01 | $3,589.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,615.46 | $3,615.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,801.99 | $26.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,801.99 | $1,828.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.01 | $3,629.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,656.00 | $3,656.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,492.10 | $18.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,492.10 | $1,510.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.75 | $3,002.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,021.70 | $3,021.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,559.60 | $18.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.75 | $1,578.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,559.60 | $1,597.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,156.70 | $3,156.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,469.45 | $17.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.78 | $1,487.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,469.45 | $1,505.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,974.46 | $2,974.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,441.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.78 | $1,441.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,441.30 | $1,459.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.78 | $2,900.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,918.16 | $2,918.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.24 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,244.98 | $15.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,244.98 | $1,260.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.24 | $2,505.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,520.44 | $2,520.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,275.61 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.24 | $1,275.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,275.61 | $1,290.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.24 | $2,566.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,581.70 | $2,581.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,264.23 | $10.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.07 | $1,274.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,264.23 | $1,284.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,548.60 | $2,548.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,256.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.07 | $1,256.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.07 | $1,266.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,256.45 | $1,276.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,533.04 | $2,533.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,148.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.21 | $1,148.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.21 | $1,157.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,148.14 | $1,166.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,314.70 | $2,314.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.21 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,141.22 | $9.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,141.22 | $1,150.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.21 | $2,291.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,300.86 | $2,300.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,221.94 | $9.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,221.94 | $1,231.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.82 | $2,453.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,463.52 | $2,463.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,222.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,222.00 | $1,222.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,444.00 | $2,444.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,316.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,316.48 | $1,316.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,632.96 | $2,632.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,324.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,324.38 | $1,324.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,648.76 | $2,648.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,322.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,322.50 | $1,322.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,645.00 | $2,645.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,339.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,339.07 | $1,339.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,678.14 | $2,678.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,408.65 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,408.65 | $1,408.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,817.30 | $2,817.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-528.65 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-528.65 | $528.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,057.30 | $1,057.30 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-25.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $25.50 | $25.50 |