Tax Account 23-000-00-301
Owners
EMERSON BRAD/EMERSON BONNIE
27738 COUNTY FARM RD
PUEBLO, CO 81006-9731
Account Summary
| Account ID | 23-000-00-301 |
|---|---|
| Account Type | Real Estate |
| Location | 38378 UNDERCLIFF RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,599.81 |
| Taxed incl Special Assessments | $1,599.81 |
| Paid | $1,599.81 |
| 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 | $1,599.81 | $0.00 | $0.00 | $1,599.81 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,330.78 | $0.00 | $0.00 | $1,330.78 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,348.52 | $0.00 | $0.00 | $1,348.52 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,058.68 | $0.00 | $0.00 | $1,058.68 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,085.10 | $0.00 | $0.00 | $1,085.10 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $618.86 | $0.00 | $0.00 | $618.86 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $616.58 | $0.00 | $0.00 | $616.58 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $456.38 | $0.00 | $0.00 | $456.38 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $457.20 | $0.00 | $0.00 | $457.20 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $481.32 | $0.00 | $0.00 | $481.32 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $478.68 | $0.00 | $0.00 | $478.68 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $518.44 | $0.00 | $0.00 | $518.44 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $514.16 | $0.00 | $0.00 | $514.16 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $539.83 | $0.00 | $0.00 | $539.83 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $533.50 | $0.00 | $0.00 | $533.50 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $629.98 | $0.00 | $0.00 | $629.98 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $637.68 | $0.00 | $0.00 | $637.68 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $658.46 | $0.00 | $0.00 | $658.46 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $671.58 | $0.00 | $0.00 | $671.58 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $728.80 | $0.00 | $0.00 | $728.80 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $704.52 | $0.00 | $0.00 | $704.52 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $602.28 | $0.00 | $42.16 | $644.44 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $593.04 | $0.00 | $38.55 | $631.59 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $739.36 | $0.00 | $36.97 | $776.33 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $687.24 | $0.00 | $0.00 | $687.24 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $10.58 | $40.50 | $0.74 | $51.82 | $0.00 | $0.00 | 8.1356 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.87 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | EMERSON BRAD/EMERSON BONNIE CHECK 2388 | $-1,599.81 | $0.00 |
| 01/19/2026 | Bill | EMERSON BRAD/EMERSON BONNIE | $1,599.81 | $1,599.81 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.02 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.76 | $28.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,330.78 | $1,330.78 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,320.50 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-28.02 | $1,320.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,348.52 | $1,348.52 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.00 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $1,041.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,058.68 | $1,058.68 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.68 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.42 | $17.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,085.10 | $1,085.10 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-608.80 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $608.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $618.86 | $618.86 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-606.52 | $10.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $616.58 | $616.58 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-448.98 | $7.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $456.38 | $456.38 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-449.80 | $7.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $457.20 | $457.20 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-476.10 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $476.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $481.32 | $481.32 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-473.46 | $5.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $478.68 | $478.68 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-512.76 | $5.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $518.44 | $518.44 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-508.48 | $5.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $514.16 | $514.16 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-533.90 | $5.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $539.83 | $539.83 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-533.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $533.50 | $533.50 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-629.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $629.98 | $629.98 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-318.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-318.84 | $318.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $637.68 | $637.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-329.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-329.23 | $329.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $658.46 | $658.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-335.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-335.79 | $335.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $671.58 | $671.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-364.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-364.40 | $364.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $728.80 | $728.80 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-352.26 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-352.26 | $352.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $704.52 | $704.52 |
| 11/17/2005 | PAYMENT | 2004 - Bill Payment | $-644.44 | $0.00 |
| 11/17/2005 | INTEREST | 2004 Interest/Penalty | $42.16 | $644.44 |
| 04/15/2005 | PAYMENT | 2003 - Bill Payment | $-329.14 | $602.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $602.28 | $931.42 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-302.45 | $329.14 |
| 05/04/2004 | INTEREST | 2003 Interest/Penalty | $38.55 | $631.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $593.04 | $593.04 |
| 09/04/2003 | PAYMENT | 2002 - Bill Payment | $-776.33 | $0.00 |
| 09/04/2003 | INTEREST | 2002 Interest/Penalty | $36.97 | $776.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $739.36 | $739.36 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-343.62 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-343.62 | $343.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $687.24 | $687.24 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 04/19/2001 | LIEN | 1999 Redemption Payment | $-67.01 | $10.50 |
| 04/19/2001 | LIEN | 1999 Redemption Interest/Fee | $11.19 | $77.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $66.32 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-40.50 | $55.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-11.32 | $96.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $40.50 | $107.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $0.74 | $67.14 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $55.82 | $66.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |