Tax Account 04-184-30-006
Owners
GREENWOOD ANNA N/GREENWOOD JEFFREY S
9 BAYBRIDGE CT
PUEBLO, CO 81001-1301
Account Summary
| Account ID | 04-184-30-006 |
|---|---|
| Account Type | Real Estate |
| Location | 9 BAYBRIDGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,982.30 |
| Taxed incl Special Assessments | $1,982.30 |
| Paid | $1,982.30 |
| 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 | $1,982.30 | $0.00 | $0.00 | $1,982.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,953.84 | $0.00 | $0.00 | $1,953.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,974.78 | $0.00 | $0.00 | $1,974.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,916.96 | $0.00 | $0.00 | $1,916.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,977.44 | $0.00 | $0.00 | $1,977.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,797.82 | $0.00 | $0.00 | $1,797.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,798.10 | $0.00 | $0.00 | $1,798.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,417.58 | $0.00 | $0.00 | $1,417.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,431.74 | $0.00 | $0.00 | $1,431.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,324.80 | $0.00 | $0.00 | $1,324.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,319.82 | $0.00 | $0.00 | $1,319.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,265.36 | $0.00 | $0.00 | $1,265.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,268.20 | $0.00 | $0.00 | $1,268.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,338.89 | $0.00 | $0.00 | $1,338.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,294.20 | $0.00 | $0.00 | $1,294.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,457.22 | $0.00 | $0.00 | $1,457.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,412.42 | $0.00 | $0.00 | $1,412.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,512.40 | $0.00 | $0.00 | $1,512.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,539.52 | $0.00 | $0.00 | $1,539.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,452.64 | $0.00 | $0.00 | $1,452.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,390.18 | $0.00 | $0.00 | $1,390.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,367.24 | $0.00 | $0.00 | $1,367.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,348.06 | $0.00 | $0.00 | $1,348.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $753.32 | $0.00 | $0.00 | $753.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,359.92 | $0.00 | $27.20 | $1,387.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,246.32 | $0.00 | $0.00 | $1,246.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,224.26 | $0.00 | $0.00 | $1,224.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,204.56 | $0.00 | $0.00 | $1,204.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,216.62 | $0.00 | $0.00 | $1,216.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,188.66 | $0.00 | $0.00 | $1,188.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,216.80 | $0.00 | $0.00 | $1,216.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,335.38 | $0.00 | $0.00 | $1,335.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,335.38 | $0.00 | $0.00 | $1,335.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,495.90 | $0.00 | $0.00 | $1,495.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,495.90 | $0.00 | $0.00 | $1,495.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,441.90 | $0.00 | $0.00 | $1,441.90 | $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 | 42.04 | 42.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.95 | 18.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-991.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-991.15 | $991.15 |
| 01/19/2026 | Bill | GREENWOOD ANNA N/GREENWOOD JEFFREY S | $1,982.30 | $1,982.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-953.41 | $23.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.51 | $976.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-953.41 | $1,000.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,953.84 | $1,953.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-963.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.51 | $963.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.51 | $987.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-963.88 | $1,010.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,974.78 | $1,974.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-939.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.51 | $939.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-939.97 | $958.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.51 | $1,898.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,916.96 | $1,916.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-970.21 | $18.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-970.21 | $988.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.51 | $1,958.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,977.44 | $1,977.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-882.31 | $16.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-882.31 | $898.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.60 | $1,781.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,797.82 | $1,797.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-882.45 | $16.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $899.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-882.45 | $915.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,798.10 | $1,798.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-694.31 | $14.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-694.31 | $708.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.48 | $1,403.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,417.58 | $1,417.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-701.39 | $14.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-701.39 | $715.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.48 | $1,417.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,431.74 | $1,431.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-653.36 | $9.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-653.36 | $662.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $1,315.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,324.80 | $1,324.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-650.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $650.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $659.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-650.87 | $668.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,319.82 | $1,319.82 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-624.03 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-8.65 | $624.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-624.03 | $632.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.65 | $1,256.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,265.36 | $1,265.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-625.45 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.65 | $625.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.65 | $634.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-625.45 | $642.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,268.20 | $1,268.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-660.38 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $660.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.07 | $669.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-660.38 | $678.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,338.89 | $1,338.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-647.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-647.10 | $647.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,294.20 | $1,294.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-728.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-728.61 | $728.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,457.22 | $1,457.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-706.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-706.21 | $706.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,412.42 | $1,412.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-756.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-756.20 | $756.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,512.40 | $1,512.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-769.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-769.76 | $769.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,539.52 | $1,539.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-726.32 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-726.32 | $726.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,452.64 | $1,452.64 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-695.09 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-695.09 | $695.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,390.18 | $1,390.18 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-683.62 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-683.62 | $683.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,367.24 | $1,367.24 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,348.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,348.06 | $1,348.06 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-753.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $753.32 | $753.32 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,387.12 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $27.20 | $1,387.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,359.92 | $1,359.92 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-623.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-623.16 | $623.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,246.32 | $1,246.32 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-612.13 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-612.13 | $612.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,224.26 | $1,224.26 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-602.28 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-602.28 | $602.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,204.56 | $1,204.56 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-608.31 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-608.31 | $608.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,216.62 | $1,216.62 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-594.33 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-594.33 | $594.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,188.66 | $1,188.66 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-608.40 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-608.40 | $608.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,216.80 | $1,216.80 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-667.69 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-667.69 | $667.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,335.38 | $1,335.38 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-667.69 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-667.69 | $667.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,335.38 | $1,335.38 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-747.95 | $0.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-747.95 | $747.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,495.90 | $1,495.90 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-747.95 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-747.95 | $747.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,495.90 | $1,495.90 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-720.95 | $0.00 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-720.95 | $720.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,441.90 | $1,441.90 |