Tax Account 15-132-12-016
Owners
EMERSON HELEN C LIFE ESTATE/EMERSON ALBERT J
2301 CEDAR ST
PUEBLO, CO 81004-3903
NASH DEBRA S/EMERSON MARK A
Account Summary
| Account ID | 15-132-12-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2301 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $740.28 |
| Taxed incl Special Assessments | $740.28 |
| Paid | $740.28 |
| 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 | $740.28 | $0.00 | $0.00 | $740.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $500.16 | $0.00 | $0.00 | $500.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $506.32 | $0.00 | $0.00 | $506.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $486.40 | $0.00 | $0.00 | $486.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $500.98 | $0.00 | $0.00 | $500.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $471.98 | $0.00 | $0.00 | $471.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $471.68 | $0.00 | $0.00 | $471.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $336.96 | $0.00 | $0.00 | $336.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $340.26 | $0.00 | $0.00 | $340.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $311.68 | $0.00 | $0.00 | $311.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $313.76 | $0.00 | $0.00 | $313.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $314.46 | $0.00 | $0.00 | $314.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $354.29 | $0.00 | $0.00 | $354.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $675.88 | $0.00 | $0.00 | $675.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $880.34 | $0.00 | $0.00 | $880.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $853.84 | $0.00 | $0.00 | $853.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $449.10 | $0.00 | $0.00 | $449.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $457.14 | $0.00 | $0.00 | $457.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $448.02 | $0.00 | $0.00 | $448.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $857.52 | $0.00 | $0.00 | $857.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $784.92 | $0.00 | $0.00 | $784.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $773.90 | $0.00 | $0.00 | $773.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $884.24 | $0.00 | $0.00 | $884.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $798.14 | $0.00 | $0.00 | $798.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $628.08 | $0.00 | $6.28 | $634.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $616.96 | $0.00 | $0.00 | $616.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $598.92 | $0.00 | $0.00 | $598.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $604.92 | $0.00 | $3.02 | $607.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $537.44 | $0.00 | $0.00 | $537.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $550.16 | $0.00 | $0.00 | $550.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $576.94 | $0.00 | $0.00 | $576.94 | $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 | 28.60 | 28.89 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.38 | 9.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | EMERSON HELEN C LIFE ESTATE/EMERSON ALBERT J CHECK 000000000003475 | $0.00 | $0.00 |
| 07/07/2026 | AMENDMENT | BILL ADJUSTMENT FOR 608 - SA PUEBLO CONSV DIST MAINT FUND - 2025 REAL ESTATE TAXES - WRITE OFF UNDERPAYMENT | $-0.01 | $0.00 |
| 07/07/2026 | PAYMENT | EMERSON HELEN C LIFE ESTATE/EMERSON ALBERT J SYS PAYMENT REAPPLY DUE TO CORRECTION | $-740.28 | $0.01 |
| 07/07/2026 | AMENDMENT | REMOVE INTEREST ADDED IN ERROR | $-7.40 | $740.29 |
| 07/07/2026 | ADJUSTMENT | EMERSON HELEN C LIFE ESTATE/EMERSON ALBERT J SYS VOIDED PAYMENT: 7455198. REASON: CORRECTED BILL VOID REMOVE INTEREST ADDED IN ERROR | $740.28 | $747.69 |
| 04/22/2026 | PAYMENT | EMERSON HELEN C LIFE ESTATE/EMERSON ALBERT J CHECK 000000000003424 | $-740.28 | $7.41 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $7.40 | $747.69 |
| 01/19/2026 | BILL | EMERSON HELEN C LIFE ESTATE/EMERSON ALBERT J | $740.29 | $740.29 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-473.12 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-27.04 | $473.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $500.16 | $500.16 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-479.28 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-27.04 | $479.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $506.32 | $506.32 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-18.42 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-467.98 | $18.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $486.40 | $486.40 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-482.56 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.42 | $482.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $500.98 | $500.98 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.10 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-454.88 | $17.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $471.98 | $471.98 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.10 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-454.58 | $17.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $471.68 | $471.68 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-323.46 | $13.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $336.96 | $336.96 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-326.76 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.50 | $326.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $340.26 | $340.26 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-303.28 | $8.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $311.68 | $311.68 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-302.12 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $302.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $310.52 | $310.52 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-305.30 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $305.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $313.76 | $313.76 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-306.00 | $8.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $314.46 | $314.46 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-344.82 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.47 | $344.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $354.29 | $354.29 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-675.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $675.88 | $675.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-440.17 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-440.17 | $440.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $880.34 | $880.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-426.92 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-426.92 | $426.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $853.84 | $853.84 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-449.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $449.10 | $449.10 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-457.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $457.14 | $457.14 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-448.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $448.02 | $448.02 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-428.76 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-428.76 | $428.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $857.52 | $857.52 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-392.46 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-392.46 | $392.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $784.92 | $784.92 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-386.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-386.95 | $386.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $773.90 | $773.90 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-442.12 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-442.12 | $442.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $884.24 | $884.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-399.07 | $0.00 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-399.07 | $399.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $798.14 | $798.14 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-320.32 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $6.28 | $320.32 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-314.04 | $314.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $628.08 | $628.08 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-308.48 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-308.48 | $308.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $616.96 | $616.96 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-299.46 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-299.46 | $299.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $598.92 | $598.92 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-305.48 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $3.02 | $305.48 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-302.46 | $302.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $604.92 | $604.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-268.72 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-268.72 | $268.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $537.44 | $537.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-275.08 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-275.08 | $275.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $550.16 | $550.16 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-272.86 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-272.86 | $272.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $545.72 | $545.72 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-272.86 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-272.86 | $272.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $545.72 | $545.72 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $581.48 | $581.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $581.48 | $581.48 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-576.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $576.94 | $576.94 |