Tax Account 15-012-01-018
Owners
EMMONS MATTHEW PATRICK/EMMONS JULIE ZELENAKAS
PO BOX 805
BEULAH, CO 81023-0805
Account Summary
| Account ID | 15-012-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 108 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,880.31 |
| Taxed incl Special Assessments | $1,880.31 |
| Paid | $1,880.31 |
| 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 | 60B (60B) |
* 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 | $1,880.31 | $0.00 | $0.00 | $1,880.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,097.18 | $0.00 | $0.00 | $1,097.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,108.90 | $0.00 | $0.00 | $1,108.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,163.98 | $0.00 | $0.00 | $1,163.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,227.68 | $0.00 | $0.00 | $1,227.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $881.24 | $0.00 | $0.00 | $881.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $880.82 | $0.00 | $0.00 | $880.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $713.14 | $0.00 | $0.00 | $713.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $720.28 | $0.00 | $0.00 | $720.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $746.38 | $0.00 | $0.00 | $746.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $743.58 | $0.00 | $0.00 | $743.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $736.64 | $0.00 | $0.00 | $736.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $738.28 | $0.00 | $0.00 | $738.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $840.38 | $0.00 | $0.00 | $840.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $812.32 | $0.00 | $0.00 | $812.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $935.42 | $0.00 | $0.00 | $935.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $906.68 | $0.00 | $0.00 | $906.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $935.02 | $0.00 | $0.00 | $935.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $967.44 | $0.00 | $0.00 | $967.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $925.86 | $10.80 | $64.81 | $1,001.47 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $818.20 | $10.80 | $49.09 | $878.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $806.72 | $10.80 | $48.40 | $865.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $845.34 | $10.80 | $50.72 | $906.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $763.04 | $0.00 | $38.15 | $801.19 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $482.96 | $0.00 | $9.66 | $492.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $474.40 | $0.00 | $4.74 | $479.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $418.32 | $0.00 | $0.00 | $418.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $21.13 | $443.63 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $533.74 | $0.00 | $16.01 | $549.75 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $546.38 | $0.00 | $21.86 | $568.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $433.82 | $0.00 | $7.41 | $441.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $716.30 | $0.00 | $0.00 | $716.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $716.30 | $0.00 | $0.00 | $716.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $706.90 | $0.00 | $0.00 | $706.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | 2026 PINE ST LLC PAYIT PAID BY PAYMENT PROVIDER API | $-940.15 | $0.00 |
| 02/24/2026 | PAYMENT | CHAMPION CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-940.16 | $940.15 |
| 01/19/2026 | Bill | EMMONS MATTHEW PATRICK/EMMONS JULIE ZELENAKAS | $1,880.31 | $1,880.31 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.77 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-533.82 | $14.77 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.77 | $548.59 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-533.82 | $563.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,097.18 | $1,097.18 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-539.68 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $539.68 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-539.68 | $554.45 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $1,094.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,108.90 | $1,108.90 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-570.50 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $570.50 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $581.99 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-570.50 | $593.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,163.98 | $1,163.98 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-11.49 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-602.35 | $11.49 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.49 | $613.84 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-602.35 | $625.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,227.68 | $1,227.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-432.49 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.13 | $432.49 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.13 | $440.62 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-432.49 | $448.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $881.24 | $881.24 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-432.28 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.13 | $432.28 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-8.13 | $440.41 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-432.28 | $448.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $880.82 | $880.82 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-349.28 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $349.28 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-349.28 | $356.57 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $705.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $713.14 | $713.14 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-352.85 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $352.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-352.85 | $360.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $712.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $720.28 | $720.28 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-368.10 | $5.09 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-368.10 | $373.19 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $741.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $746.38 | $746.38 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-366.70 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $366.70 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-366.70 | $371.79 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $738.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $743.58 | $743.58 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-363.28 | $5.04 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-363.28 | $368.32 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $731.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $736.64 | $736.64 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-364.10 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $364.10 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-364.10 | $369.14 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $733.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $738.28 | $738.28 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-414.50 | $5.69 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-414.50 | $420.19 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $834.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $840.38 | $840.38 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-406.16 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-406.16 | $406.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $812.32 | $812.32 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-467.71 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-467.71 | $467.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $935.42 | $935.42 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-453.34 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-453.34 | $453.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $906.68 | $906.68 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-459.27 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-459.27 | $459.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $918.54 | $918.54 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-467.51 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-467.51 | $467.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $935.02 | $935.02 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-967.44 | $0.00 |
| 05/03/2007 | LIEN | 2005 Redemption Payment | $-1,087.88 | $967.44 |
| 05/03/2007 | LIEN | 2005 Redemption Interest/Fee | $82.41 | $2,055.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $967.44 | $1,972.91 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-990.67 | $1,005.47 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,996.14 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,006.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $64.81 | $1,996.14 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,005.47 | $1,931.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $925.86 | $925.86 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-867.29 | $10.80 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $878.09 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $49.09 | $867.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $818.20 | $818.20 |
| 12/06/2004 | LIEN | 2003 Redemption Payment | $-903.02 | $0.00 |
| 12/06/2004 | LIEN | 2003 Redemption Interest/Fee | $33.10 | $903.02 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $869.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-855.12 | $880.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,735.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $48.40 | $1,725.04 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $869.92 | $1,676.64 |
| 01/27/2004 | LIEN | 2002 Redemption Payment | $-951.26 | $806.72 |
| 01/27/2004 | LIEN | 2002 Redemption Interest/Fee | $40.40 | $1,757.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $806.72 | $1,717.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $910.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-896.06 | $921.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,817.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $50.72 | $1,806.92 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $910.86 | $1,756.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $845.34 | $845.34 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-801.19 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $38.15 | $801.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $763.04 | $763.04 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-492.62 | $0.00 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $9.66 | $492.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $482.96 | $482.96 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-479.14 | $0.00 |
| 05/24/2000 | INTEREST | 1999 Interest/Penalty | $4.74 | $479.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $474.40 | $474.40 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-418.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $418.32 | $418.32 |
| 09/08/1998 | PAYMENT | 1997 - Bill Payment | $-443.63 | $0.00 |
| 09/08/1998 | INTEREST | 1997 Interest/Penalty | $21.13 | $443.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $422.50 | $422.50 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-549.75 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $16.01 | $549.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $533.74 | $533.74 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-568.24 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $21.86 | $568.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $546.38 | $546.38 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-441.23 | $0.00 |
| 06/08/1995 | INTEREST | 1994 Interest/Penalty | $7.41 | $441.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $433.82 | $433.82 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $433.82 | $433.82 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-716.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $716.30 | $716.30 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-716.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $716.30 | $716.30 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-706.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $706.90 | $706.90 |