Tax Account 15-012-01-019
Owners
EMMONS MATTHEW PATRICK/EMMONS JULIE ZELENAKAS
5751 NORTHCREEK CUTOFF RD
BEULAH, CO 81023-9810
Account Summary
| Account ID | 15-012-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 120 COLORADO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,215.32 |
| Taxed incl Special Assessments | $1,215.32 |
| Paid | $1,215.32 |
| 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 | $1,215.32 | $0.00 | $0.00 | $1,215.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,490.70 | $0.00 | $0.00 | $1,490.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,496.02 | $0.00 | $0.00 | $1,496.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,641.42 | $0.00 | $0.00 | $1,641.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,641.96 | $0.00 | $0.00 | $1,641.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,410.60 | $0.00 | $0.00 | $1,410.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,424.92 | $0.00 | $0.00 | $1,424.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,420.70 | $0.00 | $0.00 | $1,420.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,415.32 | $0.00 | $0.00 | $1,415.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,483.58 | $0.00 | $0.00 | $1,483.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,486.94 | $0.00 | $0.00 | $1,486.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,571.18 | $0.00 | $0.00 | $1,571.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,533.80 | $0.00 | $0.00 | $1,533.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,699.60 | $0.00 | $33.99 | $1,733.59 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,647.52 | $10.00 | $98.85 | $1,756.37 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,760.30 | $0.00 | $52.81 | $1,813.11 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,791.86 | $0.00 | $17.92 | $1,809.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,422.30 | $0.00 | $14.22 | $1,436.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,361.16 | $0.00 | $0.00 | $1,361.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,169.56 | $0.00 | $0.00 | $1,169.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,153.14 | $0.00 | $0.00 | $1,153.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $974.38 | $0.00 | $0.00 | $974.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $879.50 | $0.00 | $0.00 | $879.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $809.30 | $0.00 | $0.00 | $809.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $794.96 | $0.00 | $0.00 | $794.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $806.40 | $0.00 | $0.00 | $806.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $814.46 | $0.00 | $0.00 | $814.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $862.12 | $0.00 | $0.00 | $862.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $763.08 | $0.00 | $0.00 | $763.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $763.08 | $0.00 | $0.00 | $763.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $689.70 | $0.00 | $0.00 | $689.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $689.70 | $0.00 | $0.00 | $689.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $713.04 | $0.00 | $0.00 | $713.04 | $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 | 5.86 | 5.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003213 | $-1,215.32 | $0.00 |
| 01/19/2026 | Bill | EMMONS MATTHEW PATRICK/EMMONS JULIE ZELENAKAS | $1,215.32 | $1,215.32 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-5.68 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-335.50 | $5.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $341.18 | $341.18 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-339.18 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.68 | $339.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $344.86 | $344.86 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,483.70 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $1,483.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,490.70 | $1,490.70 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,489.02 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $1,489.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,496.02 | $1,496.02 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,633.84 | $7.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,641.42 | $1,641.42 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-817.19 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.79 | $817.19 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-3.79 | $820.98 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-817.19 | $824.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,641.96 | $1,641.96 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-3.63 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-701.67 | $3.63 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-701.67 | $705.30 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.63 | $1,406.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,410.60 | $1,410.60 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.63 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-708.83 | $3.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.63 | $712.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-708.83 | $716.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,424.92 | $1,424.92 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-707.66 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $707.66 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-707.66 | $710.35 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $1,418.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,420.70 | $1,420.70 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-704.97 | $2.69 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-704.97 | $707.66 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $1,412.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,415.32 | $1,415.32 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-738.98 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $738.98 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-738.98 | $741.79 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $1,480.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,483.58 | $1,483.58 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-740.66 | $2.81 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $743.47 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-740.66 | $746.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,486.94 | $1,486.94 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-782.64 | $2.95 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $785.59 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-782.64 | $788.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,571.18 | $1,571.18 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-766.90 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-766.90 | $766.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,533.80 | $1,533.80 |
| 11/23/2011 | LIEN | 2010 Redemption Payment | $-1,825.59 | $0.00 |
| 11/23/2011 | LIEN | 2010 Redemption Interest/Fee | $87.00 | $1,825.59 |
| 11/23/2011 | LIEN | 2009 Redemption Payment | $-1,981.84 | $1,738.59 |
| 11/23/2011 | LIEN | 2009 Redemption Interest/Fee | $213.47 | $3,720.43 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,733.59 | $3,506.96 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $33.99 | $5,240.55 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,738.59 | $5,206.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,699.60 | $3,467.97 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,768.37 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,746.37 | $1,778.37 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $98.85 | $3,524.74 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,425.89 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,768.37 | $3,415.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,647.52 | $1,647.52 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,813.11 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $52.81 | $1,813.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,760.30 | $1,760.30 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-913.85 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $17.92 | $913.85 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-895.93 | $895.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,791.86 | $1,791.86 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-725.37 | $0.00 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $14.22 | $725.37 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-711.15 | $711.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,422.30 | $1,422.30 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,361.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,361.16 | $1,361.16 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,169.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,169.56 | $1,169.56 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,153.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,153.14 | $1,153.14 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-974.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $974.38 | $974.38 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-879.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $879.50 | $879.50 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-809.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $809.30 | $809.30 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-794.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $794.96 | $794.96 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-806.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $806.40 | $806.40 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-814.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $814.46 | $814.46 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-862.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $862.12 | $862.12 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-882.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $882.54 | $882.54 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-763.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $763.08 | $763.08 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-763.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $763.08 | $763.08 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-689.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $689.70 | $689.70 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-689.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $689.70 | $689.70 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-713.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $713.04 | $713.04 |