Tax Account 15-014-10-001
Owners
EMERALD PROPERTY LLC
2834 LAKE AVE
PUEBLO, CO 81004-3831
Account Summary
| Account ID | 15-014-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,329.73 |
| Taxed incl Special Assessments | $1,329.73 |
| Paid | $0.00 |
| Bill Total | $1,369.63 |
| Interest | $39.90 |
| Bill Balance | $1,329.73 |
| Prior Billed* | $1,329.73 |
| Total Account Balance** | $1,376.27 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,185.98 | $0.00 | $47.43 | $1,233.41 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,199.60 | $0.00 | $59.98 | $1,259.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $927.32 | $0.00 | $37.10 | $964.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $956.88 | $0.00 | $0.00 | $956.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $681.40 | $0.00 | $0.00 | $681.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $681.94 | $0.00 | $0.00 | $681.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $528.20 | $0.00 | $0.00 | $528.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $533.48 | $0.00 | $0.00 | $533.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $484.82 | $0.00 | $0.00 | $484.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $483.00 | $0.00 | $0.00 | $483.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $492.84 | $0.00 | $0.00 | $492.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $493.94 | $0.00 | $0.00 | $493.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $598.08 | $0.00 | $0.00 | $598.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $289.02 | $0.00 | $0.00 | $289.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $368.80 | $0.00 | $7.38 | $376.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $357.66 | $10.00 | $21.46 | $389.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $371.86 | $10.00 | $22.31 | $404.17 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $757.06 | $10.00 | $37.85 | $804.91 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,486.86 | $10.00 | $37.17 | $1,534.03 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,422.96 | $0.00 | $0.00 | $1,422.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,103.98 | $10.00 | $27.60 | $1,141.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,088.48 | $0.00 | $0.00 | $1,088.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,171.72 | $0.00 | $0.00 | $1,171.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,057.62 | $0.00 | $0.00 | $1,057.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $947.86 | $10.00 | $56.87 | $1,014.73 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $931.08 | $0.00 | $18.62 | $949.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $705.60 | $0.00 | $14.11 | $719.71 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $712.66 | $0.00 | $21.38 | $734.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $715.98 | $0.00 | $0.00 | $715.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $732.92 | $0.00 | $0.00 | $732.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $748.40 | $0.00 | $0.00 | $748.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $748.40 | $0.00 | $0.00 | $748.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $750.80 | $0.00 | $0.00 | $750.80 | $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 | 28.12 | .00 | 28.40 | 28.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EMERALD PROPERTY LLC | $1,329.73 | $1,329.73 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,200.80 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-32.61 | $1,200.80 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $47.43 | $1,233.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,185.98 | $1,185.98 |
| 09/23/2024 | PAYMENT | 2023 - Bill Payment | $-32.93 | $0.00 |
| 09/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.65 | $32.93 |
| 09/23/2024 | INTEREST | 2023 Interest/Penalty | $59.98 | $1,259.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,199.60 | $1,199.60 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-945.78 | $0.00 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-18.64 | $945.78 |
| 08/30/2023 | INTEREST | 2022 Interest/Penalty | $37.10 | $964.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $927.32 | $927.32 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-469.48 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.96 | $469.48 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-469.48 | $478.44 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.96 | $947.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $956.88 | $956.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-334.40 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $334.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-334.40 | $340.70 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $675.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $681.40 | $681.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-334.67 | $6.30 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-334.67 | $340.97 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $675.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $681.94 | $681.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-258.70 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $258.70 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-258.70 | $264.10 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $522.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $528.20 | $528.20 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-261.34 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $261.34 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-261.34 | $266.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $528.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $533.48 | $533.48 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-239.10 | $3.31 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-239.10 | $242.41 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $481.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $484.82 | $484.82 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-238.19 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $238.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-238.19 | $241.50 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $479.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $483.00 | $483.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-243.05 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $243.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-243.05 | $246.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $489.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $492.84 | $492.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-243.60 | $3.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $246.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-243.60 | $250.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $493.94 | $493.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-294.99 | $4.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-294.99 | $299.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $594.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $598.08 | $598.08 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-289.02 | $0.00 |
| 03/07/2012 | LIEN | 2010 Redemption Payment | $-409.79 | $289.02 |
| 03/07/2012 | LIEN | 2010 Redemption Interest/Fee | $28.61 | $698.81 |
| 03/07/2012 | LIEN | 2009 Redemption Payment | $-464.99 | $670.20 |
| 03/07/2012 | LIEN | 2009 Redemption Interest/Fee | $63.87 | $1,135.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $289.02 | $1,071.32 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-376.18 | $782.30 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $7.38 | $1,158.48 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $381.18 | $1,151.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $368.80 | $769.92 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $401.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-379.12 | $411.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $21.46 | $790.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $768.78 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $401.12 | $758.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $357.66 | $357.66 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-426.64 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $10.47 | $426.64 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-394.17 | $416.17 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $810.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $22.31 | $820.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $798.03 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $416.17 | $788.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $371.86 | $371.86 |
| 09/16/2008 | PAYMENT | 2007 - Bill Payment | $-794.91 | $0.00 |
| 09/16/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $794.91 |
| 09/16/2008 | INTEREST | 2007 Interest/Penalty | $37.85 | $804.91 |
| 09/16/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $767.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $757.06 | $757.06 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-819.63 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $17.03 | $819.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $802.60 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-780.60 | $812.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,593.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $37.17 | $1,583.20 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $802.60 | $1,546.03 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-743.43 | $743.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,486.86 | $1,486.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-711.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-711.48 | $711.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,422.96 | $1,422.96 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-579.59 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $579.59 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $589.59 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $27.60 | $579.59 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-551.99 | $551.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,103.98 | $1,103.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-544.24 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-544.24 | $544.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,088.48 | $1,088.48 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-585.86 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-585.86 | $585.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,171.72 | $1,171.72 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-528.81 | $0.00 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-528.81 | $528.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,057.62 | $1,057.62 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,004.73 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,004.73 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $56.87 | $1,014.73 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $957.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $947.86 | $947.86 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-949.70 | $0.00 |
| 06/06/2000 | INTEREST | 1999 Interest/Penalty | $18.62 | $949.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $931.08 | $931.08 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-719.71 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $14.11 | $719.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $705.60 | $705.60 |
| 07/10/1998 | PAYMENT | 1997 - Bill Payment | $-734.04 | $0.00 |
| 07/10/1998 | INTEREST | 1997 Interest/Penalty | $21.38 | $734.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $712.66 | $712.66 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-715.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $715.98 | $715.98 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-732.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $732.92 | $732.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-748.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $748.40 | $748.40 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-748.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $748.40 | $748.40 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-753.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $753.92 | $753.92 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-753.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $753.92 | $753.92 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-375.40 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-375.40 | $375.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $750.80 | $750.80 |
