Tax Account 57-033-31-043

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Owners

EMERSON RICHARD T/EMERSON JILL S
4620 MESA RD
CASCADE, CO 80809-1814

Account Summary

Account ID	57-033-31-043
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

57-033-31-043

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$77.33
Interest	$0.76
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$77.33

Interest

$0.76

Bill Balance

$76.57

Prior Billed*

$76.57

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$1.15	$39.44	$0.00	$39.44	$39.44	$39.44
Balance	04/30/2026	$76.57	$0.76	$77.33	$0.00	$77.33	$77.33	$77.33

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$524.50	$14.00	$31.47	$0.00	$569.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$529.56	$10.00	$37.07	$576.63	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.14	$0.00	$0.06	$2.20	$0.00	$0.00	11.2468	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.09	$2.41	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.04	$2.16	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$0.21	$4.45	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.16	$4.24	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$4.13	$10.00	$0.29	$14.42	$0.00	$0.00	10.3127	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.52	.00	1.54	1.54
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.52	1.54	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	EMERSON RICHARD T/EMERSON JILL S	$76.57	$1,239.17
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$1,162.60
11/04/2025	INTEREST	2024 Interest/Penalty	$31.47	$1,152.60
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$1,121.13
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$1,121.13
01/01/2025	Bill	2024 Tax Bill	$524.50	$1,117.13
11/21/2024	PAYMENT	2023 - Bill Payment	$-1.65	$592.63
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$594.28
11/21/2024	PAYMENT	2023 - Bill Payment	$-564.98	$604.28
11/21/2024	INTEREST	2023 Interest/Penalty	$37.07	$1,169.26
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$1,132.19
11/04/2024	LIEN	2023 Tax Lien	$592.63	$1,122.19
01/01/2024	Bill	2023 Tax Bill	$529.56	$529.56
04/24/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
05/02/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
06/23/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
01/30/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
04/18/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
03/01/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
08/03/2017	PAYMENT	2016 - Bill Payment	$-2.20	$0.00
08/03/2017	INTEREST	2016 Interest/Penalty	$0.06	$2.20
01/01/2017	Bill	2016 Tax Bill	$2.14	$2.14
08/19/1999	LIEN	1995 Redemption Payment	$-11.07	$0.00
08/19/1999	LIEN	1995 Redemption Interest/Fee	$3.66	$11.07
08/19/1999	LIEN	1994 Redemption Payment	$-12.03	$7.41
08/19/1999	LIEN	1994 Redemption Interest/Fee	$4.87	$19.44
08/19/1999	LIEN	1993 Redemption Payment	$-13.12	$14.57
08/19/1999	LIEN	1993 Redemption Interest/Fee	$5.94	$27.69
08/19/1999	LIEN	1992 Redemption Payment	$-14.26	$21.75
08/19/1999	LIEN	1992 Redemption Interest/Fee	$7.08	$36.01
08/19/1999	LIEN	1991 Redemption Payment	$-20.16	$28.93
08/19/1999	LIEN	1991 Redemption Interest/Fee	$10.71	$49.09
08/19/1999	LIEN	1990 Redemption Payment	$-21.19	$38.38
08/19/1999	LIEN	1990 Redemption Interest/Fee	$11.95	$59.57
08/19/1999	LIEN	1989 Redemption Payment	$-61.11	$47.62
08/19/1999	LIEN	1989 Redemption Interest/Fee	$38.69	$108.73
08/23/1996	PAYMENT	1995 - Bill Payment	$-2.41	$70.04
08/23/1996	INTEREST	1995 Interest/Penalty	$0.09	$72.45
06/20/1996	LIEN	1995 Tax Lien	$7.41	$72.36
01/01/1996	Bill	1995 Tax Bill	$2.32	$64.95
10/31/1995	PAYMENT	1994 - Bill Payment	$-2.16	$62.63
10/31/1995	PAYMENT	1993 - Bill Payment	$-2.18	$64.79
10/31/1995	PAYMENT	1992 - Bill Payment	$-2.18	$66.97
10/31/1995	PAYMENT	1991 - Bill Payment	$-4.45	$69.15
10/31/1995	PAYMENT	1990 - Bill Payment	$-4.24	$73.60
10/31/1995	PAYMENT	1989 - Bill Payment	$-10.00	$77.84
10/31/1995	PAYMENT	1989 - Bill Payment	$-4.42	$87.84
10/31/1995	INTEREST	1994 Interest/Penalty	$0.04	$92.26
10/31/1995	INTEREST	1993 Interest/Penalty	$0.06	$92.22
10/31/1995	INTEREST	1992 Interest/Penalty	$0.06	$92.16
10/31/1995	INTEREST	1991 Interest/Penalty	$0.21	$92.10
10/31/1995	INTEREST	1990 Interest/Penalty	$0.16	$91.89
10/31/1995	INTEREST	1989 Interest/Penalty	$10.00	$91.73
10/31/1995	INTEREST	1989 Interest/Penalty	$0.29	$81.73
06/20/1995	LIEN	1994 Tax Lien	$7.16	$81.44
01/01/1995	Bill	1994 Tax Bill	$2.12	$74.28
06/20/1994	LIEN	1993 Tax Lien	$7.18	$72.16
01/01/1994	Bill	1993 Tax Bill	$2.12	$64.98
06/20/1993	LIEN	1992 Tax Lien	$7.18	$62.86
01/01/1993	Bill	1992 Tax Bill	$2.12	$55.68
06/20/1992	LIEN	1991 Tax Lien	$9.45	$53.56
01/01/1992	Bill	1991 Tax Bill	$4.24	$44.11
06/20/1991	LIEN	1990 Tax Lien	$9.24	$39.87
01/01/1991	Bill	1990 Tax Bill	$4.08	$30.63
11/21/1990	LIEN	1989 Tax Lien	$22.42	$26.55
01/01/1990	Bill	1989 Tax Bill	$4.13	$4.13

Tax Account 57-033-31-043

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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