Tax Account 22-000-00-187
Owners
EMERSON TODD JAMES/EMERSON SANDRA K
703 23RD LN
PUEBLO, CO 81006-1908
Account Summary
| Account ID | 22-000-00-187 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.71 |
| Taxed incl Special Assessments | $11.71 |
| Paid | $11.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $12.44 | $0.00 | $0.00 | $12.44 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $12.61 | $0.00 | $0.00 | $12.61 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $12.46 | $0.00 | $0.00 | $12.46 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $13.33 | $0.00 | $0.00 | $13.33 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $12.64 | $0.00 | $0.00 | $12.64 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $12.66 | $0.00 | $0.00 | $12.66 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $11.68 | $0.00 | $0.00 | $11.68 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $11.62 | $10.00 | $0.70 | $22.32 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $10.50 | $0.00 | $0.21 | $10.71 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $10.41 | $0.00 | $0.21 | $10.62 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $9.81 | $0.00 | $0.20 | $10.01 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $9.77 | $10.00 | $0.59 | $20.36 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $9.58 | $0.00 | $0.00 | $9.58 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.38 | $9.83 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $9.45 | $14.85 | $0.57 | $24.87 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.39 | $10.03 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $10.50 | $14.85 | $0.63 | $25.98 | $0.00 | $0.00 | 8.7490 | 70AC |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.20 | $10.35 | $0.00 | $0.00 | 8.4575 | 70AC |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.40 | $10.51 | $0.00 | $0.00 | 9.1950 | 70AC |
| 2003 REAL ESTATE TAXES | $9.96 | $14.85 | $0.60 | $25.41 | $0.00 | $0.00 | 9.0539 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000008046 | $-11.71 | $0.00 |
| 01/19/2026 | BILL | EMERSON TODD JAMES/EMERSON SANDRA K | $11.71 | $11.71 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $12.44 | $12.44 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $12.61 | $12.61 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $12.46 | $12.46 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13.97 | $13.97 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13.22 | $13.22 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-13.33 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13.33 | $13.33 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $0.00 |
| 02/28/2019 | LIEN | 2015 Redemption Payment | $-49.62 | $12.64 |
| 02/28/2019 | LIEN | 2015 Redemption Interest/Fee | $15.30 | $62.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $12.64 | $46.96 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $34.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $12.66 | $46.98 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.68 | $34.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11.68 | $46.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $34.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.32 | $44.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $56.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.70 | $46.64 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $34.32 | $45.94 |
| 06/10/2016 | LIEN | 2014 Tax Lien - Canceled | $-15.71 | $11.62 |
| 06/10/2016 | LIEN | 2013 Tax Lien - Canceled | $-15.62 | $27.33 |
| 06/10/2016 | LIEN | 2012 Tax Lien - Canceled | $-15.01 | $42.95 |
| 06/10/2016 | LIEN | 2011 Tax Lien - Canceled | $-32.36 | $57.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11.62 | $90.32 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.71 | $78.70 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $0.21 | $89.41 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $15.71 | $89.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.50 | $73.49 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.62 | $62.99 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $0.21 | $73.61 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $15.62 | $73.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.41 | $57.78 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.98 | $47.37 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $57.35 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $0.20 | $57.38 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $15.01 | $57.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9.81 | $42.17 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.36 | $32.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $42.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $52.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.59 | $42.72 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $32.36 | $42.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $9.77 | $9.77 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-9.58 | $0.00 |
| 04/28/2011 | LIEN | 2009 Redemption Payment | $-21.97 | $9.58 |
| 04/28/2011 | LIEN | 2009 Redemption Interest/Fee | $1.77 | $31.55 |
| 04/28/2011 | LIEN | 2008 Redemption Payment | $-57.50 | $29.78 |
| 04/28/2011 | LIEN | 2008 Redemption Interest/Fee | $4.63 | $87.28 |
| 04/28/2011 | LIEN | 2007 Redemption Payment | $-21.23 | $82.65 |
| 04/28/2011 | LIEN | 2007 Redemption Interest/Fee | $6.20 | $103.88 |
| 04/28/2011 | LIEN | 2006 Redemption Payment | $-65.39 | $97.68 |
| 04/28/2011 | LIEN | 2006 Redemption Interest/Fee | $27.41 | $163.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9.58 | $135.66 |
| 10/13/2010 | LIEN | 2009 Redemption Payment | $-15.20 | $126.08 |
| 10/13/2010 | LIEN | 2009 Redemption Interest/Fee | $0.37 | $141.28 |
| 10/13/2010 | LIEN | 2008 Redemption Payment | $-47.87 | $140.91 |
| 10/13/2010 | LIEN | 2008 Redemption Interest/Fee | $11.00 | $188.78 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-9.83 | $177.78 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $0.38 | $187.61 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $20.20 | $187.23 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $14.83 | $167.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $9.45 | $152.20 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.02 | $142.75 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $152.77 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $167.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.57 | $152.77 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $36.87 | $152.20 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $52.87 | $115.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9.45 | $62.46 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-10.03 | $53.01 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $0.39 | $63.04 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $15.03 | $62.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9.64 | $47.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $37.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-11.13 | $52.83 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.63 | $63.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $63.33 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $37.98 | $48.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10.50 | $10.50 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-10.35 | $0.00 |
| 06/05/2006 | INTEREST | 2005 Interest/Penalty | $0.20 | $10.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.15 | $10.15 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-10.51 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $0.40 | $10.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $10.11 | $10.11 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-10.56 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-14.85 | $10.56 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $14.85 | $25.41 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $0.60 | $10.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $9.96 | $9.96 |