Tax Account 05-141-04-019
Owners
GREENWOOD CAROL ANNE
PO BOX 1962
PUEBLO, CO 81002-1962
Account Summary
| Account ID | 05-141-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 4038 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,304.26 |
| Taxed incl Special Assessments | $1,304.26 |
| Paid | $1,304.26 |
| 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 | $1,304.26 | $0.00 | $0.00 | $1,304.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,067.60 | $0.00 | $0.00 | $1,067.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,079.82 | $0.00 | $0.00 | $1,079.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $701.86 | $0.00 | $0.00 | $701.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $723.72 | $0.00 | $0.00 | $723.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,264.84 | $0.00 | $0.00 | $1,264.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,264.90 | $0.00 | $0.00 | $1,264.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $994.14 | $0.00 | $0.00 | $994.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,004.08 | $0.00 | $0.00 | $1,004.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $970.26 | $0.00 | $0.00 | $970.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $966.62 | $0.00 | $0.00 | $966.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $974.50 | $0.00 | $0.00 | $974.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $976.68 | $0.00 | $0.00 | $976.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,056.93 | $0.00 | $10.57 | $1,067.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,021.64 | $0.00 | $0.00 | $1,021.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,096.42 | $0.00 | $0.00 | $1,096.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,062.52 | $0.00 | $0.00 | $1,062.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,060.06 | $0.00 | $0.00 | $1,060.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,079.08 | $0.00 | $0.00 | $1,079.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $969.40 | $0.00 | $0.00 | $969.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $927.72 | $0.00 | $0.00 | $927.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $932.70 | $0.00 | $0.00 | $932.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $919.62 | $0.00 | $0.00 | $919.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,018.02 | $0.00 | $0.00 | $1,018.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $918.90 | $0.00 | $0.00 | $918.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $696.14 | $0.00 | $0.00 | $696.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $683.82 | $0.00 | $0.00 | $683.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $658.56 | $0.00 | $0.00 | $658.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $665.16 | $0.00 | $0.00 | $665.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $669.72 | $0.00 | $0.00 | $669.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $685.58 | $0.00 | $0.00 | $685.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $724.56 | $0.00 | $0.00 | $724.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $724.56 | $0.00 | $0.00 | $724.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $779.78 | $0.00 | $0.00 | $779.78 | $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 | 40.55 | 40.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.17 | 14.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | GREENWOOD CAROL ANNE CHECK 638 C KW | $-1,304.26 | $0.00 |
| 01/19/2026 | Bill | GREENWOOD CAROL ANNE | $1,304.26 | $1,304.26 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-42.02 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.58 | $42.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,067.60 | $1,067.60 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,037.80 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-42.02 | $1,037.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,079.82 | $1,079.82 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-675.26 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-26.60 | $675.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $701.86 | $701.86 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-26.60 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-697.12 | $26.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $723.72 | $723.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-620.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $620.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $632.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-620.74 | $644.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,264.84 | $1,264.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-620.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $620.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $632.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-620.77 | $644.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,264.90 | $1,264.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-486.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.16 | $486.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.16 | $497.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-486.91 | $507.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $994.14 | $994.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-491.88 | $10.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-491.88 | $502.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.16 | $993.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,004.08 | $1,004.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-478.51 | $6.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $485.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-478.51 | $491.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $970.26 | $970.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-476.69 | $6.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-476.69 | $483.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $960.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $966.62 | $966.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-480.59 | $6.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-480.59 | $487.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $967.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $974.50 | $974.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-481.68 | $6.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $488.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-481.68 | $495.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $976.68 | $976.68 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-531.74 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $531.74 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $10.57 | $539.03 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-521.31 | $528.46 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $1,049.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,056.93 | $1,056.93 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,021.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,021.64 | $1,021.64 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,096.42 | $1,096.42 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-531.26 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-531.26 | $531.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,062.52 | $1,062.52 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-530.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-530.03 | $530.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,060.06 | $1,060.06 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-539.54 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-539.54 | $539.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,079.08 | $1,079.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-484.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-484.70 | $484.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $969.40 | $969.40 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-463.86 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-463.86 | $463.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $927.72 | $927.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-466.35 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-466.35 | $466.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $932.70 | $932.70 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-459.81 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-459.81 | $459.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $919.62 | $919.62 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-509.01 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-509.01 | $509.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,018.02 | $1,018.02 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-459.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-459.45 | $459.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $918.90 | $918.90 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-348.07 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-348.07 | $348.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $696.14 | $696.14 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-341.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-341.91 | $341.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $683.82 | $683.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-329.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-329.28 | $329.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $658.56 | $658.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-332.58 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-332.58 | $332.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $665.16 | $665.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-334.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-334.86 | $334.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $669.72 | $669.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-342.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-342.79 | $342.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $685.58 | $685.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-724.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $724.56 | $724.56 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-724.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $724.56 | $724.56 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-781.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $781.42 | $781.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-781.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $781.42 | $781.42 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-779.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $779.78 | $779.78 |