Tax Account 15-162-23-034
Owners
EMERY JACOB W/EMERY JENNA E
5304 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
Account Summary
| Account ID | 15-162-23-034 |
|---|---|
| Account Type | Real Estate |
| Location | 5304 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,207.05 |
| Taxed incl Special Assessments | $2,207.05 |
| Paid | $2,207.05 |
| 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 | $2,207.05 | $0.00 | $0.00 | $2,207.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,991.88 | $0.00 | $0.00 | $1,991.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,014.18 | $0.00 | $0.00 | $2,014.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,874.26 | $0.00 | $0.00 | $1,874.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,933.64 | $0.00 | $0.00 | $1,933.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,858.40 | $0.00 | $0.00 | $1,858.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,859.38 | $0.00 | $0.00 | $1,859.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,484.18 | $0.00 | $0.00 | $1,484.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,499.00 | $0.00 | $0.00 | $1,499.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,432.20 | $0.00 | $0.00 | $1,432.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,426.82 | $0.00 | $0.00 | $1,426.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,238.34 | $0.00 | $0.00 | $1,238.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,241.12 | $0.00 | $0.00 | $1,241.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,320.75 | $0.00 | $0.00 | $1,320.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,276.66 | $0.00 | $0.00 | $1,276.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,603.64 | $0.00 | $0.00 | $1,603.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $23.28 | $799.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 47.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 47.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.71 | 17.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,103.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,103.53 | $1,103.52 |
| 01/19/2026 | BILL | EMERY JACOB W/EMERY JENNA E | $2,207.05 | $2,207.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-972.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.89 | $972.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.89 | $995.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-972.05 | $1,019.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,991.88 | $1,991.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-983.20 | $23.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-983.20 | $1,007.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.89 | $1,990.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,014.18 | $2,014.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-919.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.10 | $919.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.10 | $937.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-919.03 | $955.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,874.26 | $1,874.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-948.72 | $18.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.10 | $966.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-948.72 | $984.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,933.64 | $1,933.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-912.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.17 | $912.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-912.03 | $929.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.17 | $1,841.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,858.40 | $1,858.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-912.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.17 | $912.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.17 | $929.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-912.52 | $946.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,859.38 | $1,859.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-726.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.16 | $726.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-726.93 | $742.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.16 | $1,469.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,484.18 | $1,484.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-734.34 | $15.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-734.34 | $749.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.16 | $1,483.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,499.00 | $1,499.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-706.32 | $9.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-706.32 | $716.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.78 | $1,422.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,432.20 | $1,432.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-703.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.78 | $703.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-703.63 | $713.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.78 | $1,417.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,426.82 | $1,426.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-610.70 | $8.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $619.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-610.70 | $627.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,238.34 | $1,238.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-612.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $612.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $620.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-612.09 | $629.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,241.12 | $1,241.12 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.94 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-651.43 | $8.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.95 | $660.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-651.43 | $669.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,320.75 | $1,320.75 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-638.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-638.33 | $638.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,276.66 | $1,276.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-801.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-801.82 | $801.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,603.64 | $1,603.64 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-749.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.04 | $749.04 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-799.36 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $23.28 | $799.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-42.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $42.38 | $42.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-44.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $44.02 | $44.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |