Tax Account 05-114-29-004
Owners
GREENHOOD AMANDA
2006 SETTLERS DR
PUEBLO, CO 81008-1885
Account Summary
| Account ID | 05-114-29-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2006 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,120.83 |
| Taxed incl Special Assessments | $2,120.83 |
| Paid | $1,060.42 |
| Bill Total | $2,120.83 |
| Interest | $0.00 |
| Bill Balance | $1,060.41 |
| Prior Billed* | $1,060.41 |
| Total Account Balance** | $1,060.41 |
| 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 | $1,978.24 | $0.00 | $0.00 | $1,978.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,999.44 | $0.00 | $0.00 | $1,999.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,635.94 | $0.00 | $0.00 | $1,635.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,688.70 | $0.00 | $0.00 | $1,688.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,407.18 | $0.00 | $0.00 | $1,407.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,407.68 | $0.00 | $0.00 | $1,407.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,147.28 | $0.00 | $11.47 | $1,158.75 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,158.74 | $0.00 | $0.00 | $1,158.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,104.12 | $0.00 | $0.00 | $1,104.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,099.96 | $0.00 | $0.00 | $1,099.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,079.72 | $0.00 | $0.00 | $1,079.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,082.14 | $0.00 | $0.00 | $1,082.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,102.19 | $0.00 | $0.00 | $1,102.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,065.40 | $0.00 | $0.00 | $1,065.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,208.06 | $0.00 | $0.00 | $1,208.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,170.94 | $0.00 | $0.00 | $1,170.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,277.44 | $0.00 | $0.00 | $1,277.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,300.36 | $0.00 | $0.00 | $1,300.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,295.14 | $0.00 | $0.00 | $1,295.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,239.46 | $0.00 | $0.00 | $1,239.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,228.28 | $0.00 | $0.00 | $1,228.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,211.02 | $0.00 | $0.00 | $1,211.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,375.70 | $0.00 | $0.00 | $1,375.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $681.68 | $0.00 | $0.00 | $681.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 22.69 | 22.71 | 22.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.04 | 47.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.04 | 47.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.78 | 14.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,060.42 | $1,060.41 |
| 01/19/2026 | Bill | GREENHOOD AMANDA | $2,120.83 | $2,120.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-965.36 | $23.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-965.36 | $989.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.76 | $1,954.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,978.24 | $1,978.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-975.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.76 | $975.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.76 | $999.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-975.96 | $1,023.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,999.44 | $1,999.44 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,604.32 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-31.62 | $1,604.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,635.94 | $1,635.94 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-15.81 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-828.54 | $15.81 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-828.54 | $844.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.81 | $1,672.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,688.70 | $1,688.70 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-26.00 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,381.18 | $26.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,407.18 | $1,407.18 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-690.84 | $13.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-690.84 | $703.84 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $1,394.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,407.68 | $1,407.68 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-573.16 | $11.95 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $11.47 | $585.11 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-561.92 | $573.64 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $1,135.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,147.28 | $1,147.28 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-567.65 | $11.72 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-567.65 | $579.37 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $1,147.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,158.74 | $1,158.74 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-544.52 | $7.54 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-544.52 | $552.06 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $1,096.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,104.12 | $1,104.12 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-542.44 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $542.44 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-542.44 | $549.98 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $1,092.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,099.96 | $1,099.96 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-532.48 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $532.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-532.48 | $539.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $1,072.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,079.72 | $1,079.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-533.69 | $7.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $541.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-533.69 | $548.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,082.14 | $1,082.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-543.63 | $7.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $551.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-543.63 | $558.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,102.19 | $1,102.19 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-532.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-532.70 | $532.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,065.40 | $1,065.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-604.03 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-604.03 | $604.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,208.06 | $1,208.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-585.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-585.47 | $585.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,170.94 | $1,170.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-638.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-638.72 | $638.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,277.44 | $1,277.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-650.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-650.18 | $650.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,300.36 | $1,300.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-647.57 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-647.57 | $647.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,295.14 | $1,295.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-619.73 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-619.73 | $619.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,239.46 | $1,239.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-614.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-614.14 | $614.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,228.28 | $1,228.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-605.51 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-605.51 | $605.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,211.02 | $1,211.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-687.85 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-687.85 | $687.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,375.70 | $1,375.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-340.84 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-340.84 | $340.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $681.68 | $681.68 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |