Tax Account 04-184-07-001
Owners
GREYFINN INVESTMENTS LLC
1274 CAPRICORN CT
COLORADO SPRINGS, CO 80905-7174
Account Summary
| Account ID | 04-184-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 49 DOUGLAS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,862.74 |
| Taxed incl Special Assessments | $2,862.74 |
| Paid | $1,431.37 |
| Bill Total | $2,862.74 |
| Interest | $0.00 |
| Bill Balance | $1,431.37 |
| Prior Billed* | $1,431.37 |
| Total Account Balance** | $1,431.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,015.42 | $0.00 | $0.00 | $3,015.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,047.76 | $0.00 | $0.00 | $3,047.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,980.36 | $0.00 | $0.00 | $1,980.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,100.64 | $0.00 | $0.00 | $2,100.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,220.66 | $0.00 | $0.00 | $2,220.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,223.56 | $0.00 | $0.00 | $2,223.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,570.08 | $0.00 | $0.00 | $1,570.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,585.76 | $0.00 | $0.00 | $1,585.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,593.00 | $0.00 | $0.00 | $1,593.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,587.02 | $0.00 | $0.00 | $1,587.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,520.04 | $0.00 | $0.00 | $1,520.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,523.44 | $0.00 | $0.00 | $1,523.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,564.14 | $0.00 | $0.00 | $1,564.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,511.92 | $0.00 | $0.00 | $1,511.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,716.70 | $0.00 | $0.00 | $1,716.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,663.92 | $0.00 | $0.00 | $1,663.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,689.08 | $0.00 | $0.00 | $1,689.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,719.36 | $0.00 | $0.00 | $1,719.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,722.62 | $0.00 | $0.00 | $1,722.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,648.56 | $0.00 | $0.00 | $1,648.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,716.64 | $0.00 | $0.00 | $1,716.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,692.54 | $0.00 | $0.00 | $1,692.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,755.20 | $0.00 | $0.00 | $1,755.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,584.28 | $0.00 | $0.00 | $1,584.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,533.32 | $0.00 | $0.00 | $1,533.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,506.16 | $0.00 | $0.00 | $1,506.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,363.32 | $0.00 | $6.82 | $1,370.14 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,376.96 | $13.50 | $68.85 | $1,459.31 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,500.38 | $0.00 | $45.01 | $1,545.39 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,535.90 | $13.50 | $92.15 | $1,641.55 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,749.02 | $0.00 | $0.00 | $1,749.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,749.02 | $0.00 | $0.00 | $1,749.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,825.16 | $0.00 | $0.00 | $1,825.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,825.16 | $0.00 | $0.00 | $1,825.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,579.76 | $0.00 | $0.00 | $1,579.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.69 | 30.64 | 30.66 | 30.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.99 | 68.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.99 | 68.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIFTH THIRD BANK | $-1,431.37 | $1,431.37 |
| 01/19/2026 | Bill | GREYFINN INVESTMENTS LLC | $2,862.74 | $2,862.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,473.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.34 | $1,473.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,473.37 | $1,507.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.34 | $2,981.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,015.42 | $3,015.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,489.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.34 | $1,489.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,489.54 | $1,523.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.34 | $3,013.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,047.76 | $3,047.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-970.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.55 | $970.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-970.63 | $990.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.55 | $1,960.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,980.36 | $1,980.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.88 | $1,024.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.44 | $1,050.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.88 | $2,074.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,100.64 | $2,100.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,090.87 | $19.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,090.87 | $1,110.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.46 | $2,201.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,220.66 | $2,220.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,091.25 | $20.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,091.25 | $1,111.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.53 | $2,203.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,223.56 | $2,223.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.04 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-769.00 | $16.04 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.04 | $785.04 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-769.00 | $801.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,570.08 | $1,570.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-776.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.04 | $776.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.04 | $792.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-776.84 | $808.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,585.76 | $1,585.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-785.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.87 | $785.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.87 | $796.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-785.63 | $807.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,593.00 | $1,593.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-782.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.87 | $782.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.87 | $793.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-782.64 | $804.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,587.02 | $1,587.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-749.63 | $10.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.39 | $760.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-749.63 | $770.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,520.04 | $1,520.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-751.33 | $10.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-751.33 | $761.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.39 | $1,513.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,523.44 | $1,523.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-771.48 | $10.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-771.48 | $782.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.59 | $1,553.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,564.14 | $1,564.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-755.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-755.96 | $755.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,511.92 | $1,511.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-858.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-858.35 | $858.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,716.70 | $1,716.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-831.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-831.96 | $831.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,663.92 | $1,663.92 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-844.54 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-844.54 | $844.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,689.08 | $1,689.08 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-859.68 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-859.68 | $859.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,719.36 | $1,719.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-861.31 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-861.31 | $861.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,722.62 | $1,722.62 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,648.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,648.56 | $1,648.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-858.32 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-858.32 | $858.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,716.64 | $1,716.64 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-846.27 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-846.27 | $846.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,692.54 | $1,692.54 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-877.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-877.60 | $877.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,755.20 | $1,755.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-792.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-792.14 | $792.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,584.28 | $1,584.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-766.66 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-766.66 | $766.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,533.32 | $1,533.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-753.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-753.08 | $753.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,506.16 | $1,506.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-681.66 | $0.00 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-688.48 | $681.66 |
| 03/16/1999 | INTEREST | 1998 Interest/Penalty | $6.82 | $1,370.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,363.32 | $1,363.32 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-1,445.81 | $13.50 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,459.31 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $68.85 | $1,445.81 |
| 01/22/1998 | LIEN | 1996 Redemption Payment | $-1,677.01 | $1,376.96 |
| 01/22/1998 | LIEN | 1996 Redemption Interest/Fee | $126.62 | $3,053.97 |
| 01/22/1998 | LIEN | 1995 Redemption Payment | $-1,959.73 | $2,927.35 |
| 01/22/1998 | LIEN | 1995 Redemption Interest/Fee | $314.18 | $4,887.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,376.96 | $4,572.90 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,545.39 | $3,195.94 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $45.01 | $4,741.33 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,550.39 | $4,696.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,500.38 | $3,145.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,628.05 | $1,645.55 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $3,273.60 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $3,287.10 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $92.15 | $3,273.60 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,645.55 | $3,181.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,535.90 | $1,535.90 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-874.51 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-874.51 | $874.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,749.02 | $1,749.02 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-874.51 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-874.51 | $874.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,749.02 | $1,749.02 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-912.58 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-912.58 | $912.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,825.16 | $1,825.16 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-912.58 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-912.58 | $912.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,825.16 | $1,825.16 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-1,579.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,579.76 | $1,579.76 |