Tax Account 15-151-17-122
Owners
NAUMANN CALEN
2540 EMILIA ST
PUEBLO, CO 81005
Account Summary
| Account ID | 15-151-17-122 |
|---|---|
| Account Type | Real Estate |
| Location | 2540 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $923.08 |
| Taxed incl Special Assessments | $923.08 |
| Paid | $923.08 |
| 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 | $923.08 | $0.00 | $0.00 | $923.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $637.64 | $0.00 | $0.00 | $637.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $645.38 | $0.00 | $12.90 | $658.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $736.60 | $0.00 | $14.73 | $751.33 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $759.72 | $0.00 | $15.19 | $774.91 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $570.32 | $10.00 | $34.22 | $614.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $569.56 | $0.00 | $11.39 | $580.95 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $459.06 | $0.00 | $9.18 | $468.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $463.64 | $10.00 | $27.82 | $501.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $429.04 | $0.00 | $8.58 | $437.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $427.42 | $0.00 | $8.55 | $435.97 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.68 | $0.00 | $8.07 | $411.75 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.58 | $10.00 | $24.27 | $438.85 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $456.56 | $0.00 | $0.00 | $456.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $441.32 | $0.00 | $0.00 | $441.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $523.96 | $0.00 | $15.72 | $539.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $508.48 | $0.00 | $15.25 | $523.73 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $548.54 | $0.00 | $10.97 | $559.51 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $558.38 | $10.00 | $33.50 | $601.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $522.36 | $0.00 | $0.00 | $522.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $499.90 | $0.00 | $0.00 | $499.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $516.12 | $0.00 | $0.00 | $516.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $465.88 | $0.00 | $0.00 | $465.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $466.56 | $0.00 | $0.00 | $466.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $458.30 | $0.00 | $0.00 | $458.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $405.72 | $0.00 | $0.00 | $405.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $335.78 | $0.00 | $0.00 | $335.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $343.74 | $0.00 | $0.00 | $343.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $425.02 | $0.00 | $0.00 | $425.02 | $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 | 19.56 | 19.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-461.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-461.54 | $461.54 |
| 01/19/2026 | BILL | NAUMANN CALEN | $923.08 | $923.08 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.18 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-617.46 | $20.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $637.64 | $637.64 |
| 10/28/2024 | LIEN | 2023 Redemption Payment | $-688.16 | $0.00 |
| 10/28/2024 | LIEN | 2023 Redemption Interest/Fee | $24.88 | $688.16 |
| 10/28/2024 | LIEN | 2022 Redemption Payment | $-852.76 | $663.28 |
| 10/28/2024 | LIEN | 2022 Redemption Interest/Fee | $96.43 | $1,516.04 |
| 10/28/2024 | LIEN | 2021 Redemption Payment | $-949.54 | $1,419.61 |
| 10/28/2024 | LIEN | 2021 Redemption Interest/Fee | $169.63 | $2,369.15 |
| 10/28/2024 | LIEN | 2020 Redemption Payment | $-809.96 | $2,199.52 |
| 10/28/2024 | LIEN | 2020 Redemption Interest/Fee | $181.42 | $3,009.48 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-637.70 | $2,828.06 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.58 | $3,465.76 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $12.90 | $3,486.34 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $663.28 | $3,473.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $645.38 | $2,810.16 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-736.83 | $2,164.78 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.50 | $2,901.61 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $14.73 | $2,916.11 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $756.33 | $2,901.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $736.60 | $2,145.05 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-14.50 | $1,408.45 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-760.41 | $1,422.95 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $15.19 | $2,183.36 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $779.91 | $2,168.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $759.72 | $1,388.26 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.15 | $628.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-593.39 | $639.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,233.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $34.22 | $1,243.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,208.86 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $628.54 | $1,198.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $570.32 | $570.32 |
| 10/07/2020 | LIEN | 2019 Redemption Payment | $-615.25 | $0.00 |
| 10/07/2020 | LIEN | 2019 Redemption Interest/Fee | $29.30 | $615.25 |
| 10/07/2020 | LIEN | 2018 Redemption Payment | $-553.69 | $585.95 |
| 10/07/2020 | LIEN | 2018 Redemption Interest/Fee | $80.45 | $1,139.64 |
| 10/07/2020 | LIEN | 2017 Redemption Payment | $-648.83 | $1,059.19 |
| 10/07/2020 | LIEN | 2017 Redemption Interest/Fee | $135.37 | $1,708.02 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $1,572.65 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-570.22 | $1,583.38 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $11.39 | $2,153.60 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $585.95 | $2,142.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $569.56 | $1,556.26 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-458.67 | $986.70 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $1,445.37 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $9.18 | $1,454.94 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $473.24 | $1,445.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $459.06 | $972.52 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $513.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $523.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-481.52 | $533.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $27.82 | $1,014.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $987.10 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $513.46 | $977.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $463.64 | $463.64 |
| 10/30/2017 | LIEN | 2016 Redemption Payment | $-461.07 | $0.00 |
| 10/30/2017 | LIEN | 2016 Redemption Interest/Fee | $18.45 | $461.07 |
| 10/30/2017 | LIEN | 2015 Redemption Payment | $-503.49 | $442.62 |
| 10/30/2017 | LIEN | 2015 Redemption Interest/Fee | $62.52 | $946.11 |
| 10/30/2017 | LIEN | 2014 Redemption Payment | $-517.55 | $883.59 |
| 10/30/2017 | LIEN | 2014 Redemption Interest/Fee | $100.80 | $1,401.14 |
| 10/30/2017 | LIEN | 2013 Redemption Payment | $-596.97 | $1,300.34 |
| 10/30/2017 | LIEN | 2013 Redemption Interest/Fee | $146.12 | $1,897.31 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-431.64 | $1,751.19 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $2,182.83 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $8.58 | $2,188.81 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $442.62 | $2,180.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $429.04 | $1,737.61 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $1,308.57 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-429.99 | $1,314.55 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $8.55 | $1,744.54 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $440.97 | $1,735.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $427.42 | $1,295.02 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-406.12 | $867.60 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $1,273.72 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $8.07 | $1,279.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $416.75 | $1,271.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $403.68 | $854.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $450.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-423.00 | $460.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $883.85 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $889.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.27 | $879.70 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $450.85 | $855.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $404.58 | $404.58 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-450.38 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $450.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.56 | $456.56 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-441.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $441.32 | $441.32 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-539.68 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $15.72 | $539.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $523.96 | $523.96 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-523.73 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $15.25 | $523.73 |
| 07/29/2010 | LIEN | 2008 Redemption Payment | $-636.96 | $508.48 |
| 07/29/2010 | LIEN | 2008 Redemption Interest/Fee | $72.45 | $1,145.44 |
| 07/29/2010 | LIEN | 2007 Redemption Payment | $-744.68 | $1,072.99 |
| 07/29/2010 | LIEN | 2007 Redemption Interest/Fee | $130.80 | $1,817.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $508.48 | $1,686.87 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-559.51 | $1,178.39 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $10.97 | $1,737.90 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $564.51 | $1,726.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $548.54 | $1,162.42 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $613.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-591.88 | $623.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,215.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.50 | $1,205.76 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $613.88 | $1,172.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.38 | $558.38 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-522.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $522.36 | $522.36 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-499.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $499.90 | $499.90 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-474.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $474.68 | $474.68 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-468.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.02 | $468.02 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-516.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $516.12 | $516.12 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-465.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $465.88 | $465.88 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-466.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $466.56 | $466.56 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-458.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $458.30 | $458.30 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-405.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $405.72 | $405.72 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-409.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $409.78 | $409.78 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-335.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $335.78 | $335.78 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-343.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $343.74 | $343.74 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $357.70 | $357.70 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $357.70 | $357.70 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $422.82 | $422.82 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $422.82 | $422.82 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-212.51 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-212.51 | $212.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $425.02 | $425.02 |