Tax Account 04-083-05-012
Owners
GRECO CHARLES V/GRECO ANNE L
4412 TURNBERRY CRESCENT
PUEBLO, CO 81001-1176
Account Summary
| Account ID | 04-083-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4412 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,121.63 |
| Taxed incl Special Assessments | $2,121.63 |
| Paid | $2,121.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,121.63 | $0.00 | $0.00 | $2,121.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,829.60 | $0.00 | $0.00 | $1,829.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,849.06 | $0.00 | $0.00 | $1,849.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,617.58 | $0.00 | $0.00 | $1,617.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,668.16 | $0.00 | $0.00 | $1,668.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,468.30 | $0.00 | $0.00 | $1,468.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,471.38 | $0.00 | $0.00 | $1,471.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $984.36 | $0.00 | $0.00 | $984.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,639.66 | $0.00 | $0.00 | $1,639.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,550.38 | $0.00 | $0.00 | $1,550.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,544.58 | $0.00 | $0.00 | $1,544.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,547.98 | $0.00 | $0.00 | $1,547.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,551.46 | $0.00 | $0.00 | $1,551.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,785.26 | $0.00 | $0.00 | $1,785.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,725.68 | $0.00 | $0.00 | $1,725.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,037.94 | $0.00 | $0.00 | $2,037.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,975.58 | $0.00 | $0.00 | $1,975.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,014.68 | $0.00 | $0.00 | $2,014.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,050.80 | $0.00 | $0.00 | $2,050.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,008.24 | $0.00 | $0.00 | $2,008.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,921.92 | $0.00 | $0.00 | $1,921.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,816.48 | $0.00 | $0.00 | $1,816.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,790.98 | $0.00 | $0.00 | $1,790.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,033.18 | $0.00 | $0.00 | $2,033.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,835.20 | $0.00 | $0.00 | $1,835.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $328.80 | $0.00 | $0.00 | $328.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.90 | $0.00 | $0.00 | $310.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $404.04 | $0.00 | $12.12 | $416.16 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.90 | 58.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.96 | 57.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.96 | 57.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | GRECO CHARLES V/GRECO ANNE L PAYIT PAID BY PAYMENT PROVIDER API | $-2,121.63 | $0.00 |
| 01/19/2026 | Bill | GRECO CHARLES V/GRECO ANNE L | $2,121.63 | $2,121.63 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-886.03 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-28.77 | $886.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-886.03 | $914.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.77 | $1,800.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,829.60 | $1,829.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-895.76 | $28.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-895.76 | $924.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.77 | $1,820.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,849.06 | $1,849.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-786.63 | $22.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.16 | $808.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-786.63 | $830.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,617.58 | $1,617.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-811.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.16 | $811.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.16 | $834.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-811.92 | $856.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,668.16 | $1,668.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-715.36 | $18.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-715.36 | $734.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.79 | $1,449.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,468.30 | $1,468.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-715.56 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.13 | $715.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.13 | $735.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-715.56 | $755.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,471.38 | $1,471.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-475.60 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.58 | $475.60 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-475.60 | $492.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.58 | $967.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $984.36 | $984.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-803.25 | $16.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-803.25 | $819.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.58 | $1,623.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,639.66 | $1,639.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-764.61 | $10.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-764.61 | $775.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $1,539.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,550.38 | $1,550.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-761.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $761.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-761.71 | $772.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $1,534.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,544.58 | $1,544.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-763.40 | $10.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.59 | $773.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-763.40 | $784.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,547.98 | $1,547.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-765.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.59 | $765.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.59 | $775.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-765.14 | $786.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,551.46 | $1,551.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-880.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.09 | $880.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-880.54 | $892.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.09 | $1,773.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,785.26 | $1,785.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-862.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-862.84 | $862.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,725.68 | $1,725.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,018.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,018.97 | $1,018.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,037.94 | $2,037.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-987.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-987.79 | $987.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,975.58 | $1,975.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,007.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,007.34 | $1,007.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,014.68 | $2,014.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,025.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,025.40 | $1,025.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,050.80 | $2,050.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,004.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,004.12 | $1,004.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,008.24 | $2,008.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-960.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-960.96 | $960.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,921.92 | $1,921.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-908.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-908.24 | $908.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,816.48 | $1,816.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-895.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-895.49 | $895.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,790.98 | $1,790.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,016.59 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,016.59 | $1,016.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,033.18 | $2,033.18 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,835.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,835.20 | $1,835.20 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $328.80 | $328.80 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-310.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $310.90 | $310.90 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-416.16 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $12.12 | $416.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $404.04 | $404.04 |