Tax Account 15-164-34-002
Owners
EMERALD PROPERTY LLC
2834 LAKE AVE
PUEBLO, CO 81004-3831
Account Summary
| Account ID | 15-164-34-002 |
|---|---|
| Account Type | Real Estate |
| Location | 36 PORTERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,911.46 |
| Taxed incl Special Assessments | $2,911.46 |
| Paid | $1,484.84 |
| Bill Total | $2,969.68 |
| Interest | $58.22 |
| Bill Balance | $1,455.73 |
| Prior Billed* | $1,455.73 |
| Total Account Balance** | $1,484.84 |
| 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 | $2,786.10 | $0.00 | $111.44 | $2,897.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,815.98 | $10.00 | $197.12 | $3,023.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,557.26 | $0.00 | $38.36 | $2,595.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,638.58 | $0.00 | $0.00 | $2,638.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,264.18 | $0.00 | $0.00 | $2,264.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,264.76 | $0.00 | $0.00 | $2,264.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,957.08 | $0.00 | $0.00 | $1,957.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,976.64 | $0.00 | $0.00 | $1,976.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,953.34 | $0.00 | $0.00 | $1,953.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,946.00 | $0.00 | $77.84 | $2,023.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,831.04 | $10.00 | $109.86 | $1,950.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,835.14 | $0.00 | $0.00 | $1,835.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,899.14 | $0.00 | $0.00 | $1,899.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,835.74 | $0.00 | $0.00 | $1,835.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,994.04 | $0.00 | $0.00 | $1,994.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,933.66 | $0.00 | $0.00 | $1,933.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,973.98 | $0.00 | $0.00 | $1,973.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,009.38 | $0.00 | $0.00 | $2,009.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,826.30 | $0.00 | $0.00 | $1,826.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,747.80 | $0.00 | $0.00 | $1,747.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,799.84 | $0.00 | $0.00 | $1,799.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,544.90 | $0.00 | $0.00 | $1,544.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,658.42 | $0.00 | $0.00 | $1,658.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,496.94 | $0.00 | $0.00 | $1,496.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,344.72 | $0.00 | $0.00 | $1,344.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,320.92 | $0.00 | $0.00 | $1,320.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,325.52 | $0.00 | $0.00 | $1,325.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $642.24 | $0.00 | $0.00 | $642.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $700.24 | $0.00 | $0.00 | $700.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $683.68 | $0.00 | $0.00 | $683.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.72 | 31.16 | 31.18 | 31.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.34 | 63.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.34 | 63.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GUILD MORTGAGE CHECK 2542395 M AM | $-1,484.84 | $1,455.73 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $29.11 | $2,940.57 |
| 01/19/2026 | Bill | EMERALD PROPERTY LLC | $2,911.46 | $2,911.46 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-3,047.67 | $0.00 |
| 12/15/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-3,539.95 | $3,047.67 |
| 12/15/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $500.85 | $6,587.62 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $145.13 | $6,086.77 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,831.00 | $5,941.64 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-66.54 | $8,772.64 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $111.44 | $8,839.18 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,902.54 | $8,727.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,786.10 | $5,825.20 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,039.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,944.64 | $3,049.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-68.46 | $5,993.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $197.12 | $6,062.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,865.08 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,039.10 | $5,855.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,815.98 | $2,815.98 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-25.44 | $0.00 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,291.55 | $25.44 |
| 08/30/2023 | INTEREST | 2022 Interest/Penalty | $38.36 | $1,316.99 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,253.93 | $1,278.63 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-24.70 | $2,532.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,557.26 | $2,557.26 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,294.59 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-24.70 | $1,294.59 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,294.59 | $1,319.29 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-24.70 | $2,613.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,638.58 | $2,638.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.91 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,111.18 | $20.91 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,111.18 | $1,132.09 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.91 | $2,243.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,264.18 | $2,264.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,111.47 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.91 | $1,111.47 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.91 | $1,132.38 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,111.47 | $1,153.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,264.76 | $2,264.76 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-19.99 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-958.55 | $19.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-958.55 | $978.54 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-19.99 | $1,937.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,957.08 | $1,957.08 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-19.99 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-968.33 | $19.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.99 | $988.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-968.33 | $1,008.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,976.64 | $1,976.64 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,926.68 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-26.66 | $1,926.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,953.34 | $1,953.34 |
| 12/27/2016 | LIEN | 2015 Redemption Payment | $-2,113.44 | $0.00 |
| 12/27/2016 | LIEN | 2015 Redemption Interest/Fee | $84.60 | $2,113.44 |
| 12/27/2016 | LIEN | 2014 Redemption Payment | $-2,215.46 | $2,028.84 |
| 12/27/2016 | LIEN | 2014 Redemption Interest/Fee | $252.56 | $4,244.30 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,996.11 | $3,991.74 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-27.73 | $5,987.85 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $77.84 | $6,015.58 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,028.84 | $5,937.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,946.00 | $3,908.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,962.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-26.54 | $1,972.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,914.36 | $1,999.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $109.86 | $3,913.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,803.94 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,962.90 | $3,793.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,831.04 | $1,831.04 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-905.05 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.52 | $905.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-905.05 | $917.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.52 | $1,822.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,835.14 | $1,835.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-936.71 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-12.86 | $936.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-936.71 | $949.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.86 | $1,886.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,899.14 | $1,899.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-917.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-917.87 | $917.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,835.74 | $1,835.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-997.02 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-997.02 | $997.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,994.04 | $1,994.04 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-966.83 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-966.83 | $966.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,933.66 | $1,933.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-986.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-986.99 | $986.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,973.98 | $1,973.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,004.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,004.69 | $1,004.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,009.38 | $2,009.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-913.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-913.15 | $913.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,826.30 | $1,826.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-873.90 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-873.90 | $873.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,747.80 | $1,747.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-899.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-899.92 | $899.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,799.84 | $1,799.84 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-772.45 | $0.00 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-772.45 | $772.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,544.90 | $1,544.90 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,658.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,658.42 | $1,658.42 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,496.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,496.94 | $1,496.94 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,344.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,344.72 | $1,344.72 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,320.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,320.92 | $1,320.92 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,325.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,325.52 | $1,325.52 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-642.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $642.24 | $642.24 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-700.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $700.24 | $700.24 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-683.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $683.68 | $683.68 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |