Tax Account 57-034-31-075
Owners
EMERSON RICHARD T/EMERSON JILL S
4620 MESA RD
CASCADE, CO 80809-1814
Account Summary
| Account ID | 57-034-31-075 |
|---|---|
| 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 | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $389.48 | $14.00 | $23.37 | $0.00 | $426.85 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $393.24 | $10.00 | $27.53 | $430.77 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
| 1991 REAL ESTATE TAXES | $1.06 | $0.00 | $0.00 | $1.06 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4.08 | $0.00 | $0.00 | $4.08 | $0.00 | $0.00 | 10.2075 | 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 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | .00 | 1.16 | 1.16 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .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 | $950.19 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $23.37 | $873.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $850.25 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $840.25 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $840.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $389.48 | $836.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.24 | $446.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $448.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-419.53 | $458.01 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $27.53 | $877.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $850.01 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $446.77 | $840.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $393.24 | $393.24 |
| 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 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-1.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1.06 | $1.06 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-4.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.08 | $4.08 |