Tax Account 14-110-23-001
Owners
EMERSON BRADLEY D/EMERSON BONNIE L
27738 COUNTY FARM RD
PUEBLO, CO 81006-9731
Account Summary
| Account ID | 14-110-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 27738 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,186.47 |
| Taxed incl Special Assessments | $3,186.47 |
| Paid | $3,186.47 |
| 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 | $3,186.47 | $0.00 | $0.00 | $3,186.47 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,256.02 | $0.00 | $0.00 | $3,256.02 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,292.64 | $0.00 | $0.00 | $3,292.64 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,503.34 | $0.00 | $0.00 | $3,503.34 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,660.84 | $0.00 | $0.00 | $3,660.84 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,598.20 | $0.00 | $0.00 | $2,598.20 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,549.00 | $0.00 | $0.00 | $2,549.00 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,022.18 | $0.00 | $0.00 | $2,022.18 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,071.34 | $0.00 | $0.00 | $2,071.34 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,005.96 | $0.00 | $0.00 | $2,005.96 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,993.70 | $0.00 | $0.00 | $1,993.70 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,848.04 | $0.00 | $0.00 | $1,848.04 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,836.98 | $0.00 | $0.00 | $1,836.98 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,992.14 | $0.00 | $0.00 | $1,992.14 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,976.36 | $0.00 | $0.00 | $1,976.36 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,123.26 | $0.00 | $0.00 | $2,123.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,136.72 | $0.00 | $0.00 | $2,136.72 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,148.26 | $0.00 | $0.00 | $2,148.26 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,175.16 | $0.00 | $0.00 | $2,175.16 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,234.90 | $0.00 | $0.00 | $2,234.90 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,174.92 | $0.00 | $0.00 | $2,174.92 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,116.26 | $0.00 | $0.00 | $2,116.26 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,091.68 | $0.00 | $0.00 | $2,091.68 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,195.36 | $0.00 | $0.00 | $2,195.36 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,487.38 | $10.80 | $89.24 | $1,587.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,382.56 | $0.00 | $41.48 | $1,424.04 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,255.80 | $0.00 | $25.12 | $1,280.92 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,131.72 | $0.00 | $0.00 | $1,131.72 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $997.76 | $0.00 | $0.00 | $997.76 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $419.72 | $0.00 | $0.00 | $419.72 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $409.60 | $0.00 | $6.14 | $415.74 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $388.82 | $0.00 | $0.00 | $388.82 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $388.82 | $0.00 | $0.00 | $388.82 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $555.08 | $0.00 | $0.00 | $555.08 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $558.50 | $0.00 | $0.00 | $558.50 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $511.34 | $0.00 | $0.00 | $511.34 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,593.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,593.24 | $1,593.23 |
| 01/19/2026 | BILL | EMERSON BRADLEY D/EMERSON BONNIE L | $3,186.47 | $3,186.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,604.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.68 | $1,604.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.68 | $1,628.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,604.33 | $1,651.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,256.02 | $3,256.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,622.64 | $23.68 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,622.64 | $1,646.32 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.68 | $3,268.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,292.64 | $3,292.64 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,729.92 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-21.75 | $1,729.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.75 | $1,751.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,729.92 | $1,773.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,503.34 | $3,503.34 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,808.67 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.75 | $1,808.67 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.75 | $1,830.42 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,808.67 | $1,852.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,660.84 | $3,660.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.53 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,283.57 | $15.53 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.53 | $1,299.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,283.57 | $1,314.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,598.20 | $2,598.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,258.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.53 | $1,258.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,258.97 | $1,274.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.53 | $2,533.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,549.00 | $2,549.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-998.86 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.23 | $998.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-998.86 | $1,011.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.23 | $2,009.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,022.18 | $2,022.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.23 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,023.44 | $12.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.23 | $1,035.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,023.44 | $1,047.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,071.34 | $2,071.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-995.05 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $995.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $1,002.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-995.05 | $1,010.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,005.96 | $2,005.96 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.93 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-988.92 | $7.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-988.92 | $996.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.93 | $1,985.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,993.70 | $1,993.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-916.67 | $7.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-916.67 | $924.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.35 | $1,840.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,848.04 | $1,848.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-911.14 | $7.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.35 | $918.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-911.14 | $925.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,836.98 | $1,836.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-988.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $988.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $996.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-988.13 | $1,004.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,992.14 | $1,992.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-988.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-988.18 | $988.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,976.36 | $1,976.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,061.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,061.63 | $1,061.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,123.26 | $2,123.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,068.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,068.36 | $1,068.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,136.72 | $2,136.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.13 | $1,074.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,148.26 | $2,148.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,087.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,087.58 | $1,087.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,175.16 | $2,175.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,117.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,117.45 | $1,117.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,234.90 | $2,234.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,087.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,087.46 | $1,087.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,174.92 | $2,174.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,058.13 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,058.13 | $1,058.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,116.26 | $2,116.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,045.84 | $0.00 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,045.84 | $1,045.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,091.68 | $2,091.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,097.68 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,097.68 | $1,097.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,195.36 | $2,195.36 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,576.62 | $10.80 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $89.24 | $1,587.42 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,498.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,487.38 | $1,487.38 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,424.04 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $41.48 | $1,424.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,382.56 | $1,382.56 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,280.92 | $0.00 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $25.12 | $1,280.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,255.80 | $1,255.80 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-565.86 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-565.86 | $565.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,131.72 | $1,131.72 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-997.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $997.76 | $997.76 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-209.86 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-209.86 | $209.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $419.72 | $419.72 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-210.94 | $0.00 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $6.14 | $210.94 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-204.80 | $204.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $409.60 | $409.60 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-194.41 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-194.41 | $194.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $388.82 | $388.82 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-194.41 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-194.41 | $194.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $388.82 | $388.82 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-555.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $555.08 | $555.08 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-558.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $558.50 | $558.50 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-511.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $511.34 | $511.34 |