Tax Account 95-200-08-002
Owners
EMERY NICHOLAS R
894 E ASHBURN DR
PUEBLO WEST, CO 81007-1268
Account Summary
| Account ID | 95-200-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 894 E ASHBURN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,587.82 |
| Taxed incl Special Assessments | $1,587.82 |
| Paid | $1,587.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,587.82 | $0.00 | $0.00 | $1,587.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,660.30 | $0.00 | $0.00 | $1,660.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,679.26 | $0.00 | $0.00 | $1,679.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,106.90 | $0.00 | $0.00 | $1,106.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,134.00 | $0.00 | $0.00 | $1,134.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $820.08 | $0.00 | $0.00 | $820.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $817.98 | $0.00 | $0.00 | $817.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $678.34 | $0.00 | $0.00 | $678.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $679.14 | $0.00 | $0.00 | $679.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $644.62 | $0.00 | $0.00 | $644.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $639.30 | $0.00 | $0.00 | $639.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $589.58 | $0.00 | $0.00 | $589.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $585.80 | $0.00 | $0.00 | $585.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,209.85 | $0.00 | $0.00 | $1,209.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,198.72 | $0.00 | $0.00 | $1,198.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,257.18 | $0.00 | $0.00 | $1,257.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,267.22 | $0.00 | $0.00 | $1,267.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,234.76 | $0.00 | $0.00 | $1,234.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,253.82 | $0.00 | $0.00 | $1,253.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,253.52 | $0.00 | $0.00 | $1,253.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,205.38 | $0.00 | $0.00 | $1,205.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,206.68 | $0.00 | $0.00 | $1,206.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,187.14 | $0.00 | $0.00 | $1,187.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $83.04 | $0.00 | $0.00 | $83.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 51543 | $-1,587.82 | $0.00 |
| 01/19/2026 | BILL | JARMAN SHARYN V | $1,587.82 | $1,587.82 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,623.52 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-36.78 | $1,623.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,660.30 | $1,660.30 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-821.24 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.39 | $821.24 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-821.24 | $839.63 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-18.39 | $1,660.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,679.26 | $1,679.26 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-23.64 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,083.26 | $23.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,106.90 | $1,106.90 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-555.18 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $555.18 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $567.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-555.18 | $578.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,134.00 | $1,134.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-800.50 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-19.58 | $800.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $820.08 | $820.08 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-399.20 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $399.20 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $408.99 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-399.20 | $418.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $817.98 | $817.98 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-17.10 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-661.24 | $17.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $678.34 | $678.34 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-331.02 | $8.55 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $339.57 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-331.02 | $348.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $679.14 | $679.14 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-316.84 | $5.47 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-316.84 | $322.31 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $639.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $644.62 | $644.62 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-10.94 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-628.36 | $10.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $639.30 | $639.30 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-579.50 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.08 | $579.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $589.58 | $589.58 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.08 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-575.72 | $10.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $585.80 | $585.80 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-599.70 | $5.22 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-599.70 | $604.92 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $1,204.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,209.85 | $1,209.85 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-599.36 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-599.36 | $599.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,198.72 | $1,198.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-628.59 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-628.59 | $628.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,257.18 | $1,257.18 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-633.61 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-633.61 | $633.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,267.22 | $1,267.22 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-617.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-617.38 | $617.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,234.76 | $1,234.76 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-626.91 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-626.91 | $626.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,253.82 | $1,253.82 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-626.76 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-626.76 | $626.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,253.52 | $1,253.52 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-602.69 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-602.69 | $602.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,205.38 | $1,205.38 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-603.34 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-603.34 | $603.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,206.68 | $1,206.68 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-593.57 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-593.57 | $593.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,187.14 | $1,187.14 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-83.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $83.04 | $83.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |