Tax Account 05-180-14-003
Owners
GREER RONALD J JR / GREER MISTY D
582 S CLARION DR
PUEBLO WEST, CO 81007-1525
Account Summary
| Account ID | 05-180-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 582 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,035.98 |
| Taxed incl Special Assessments | $1,035.98 |
| Paid | $1,035.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,035.98 | $0.00 | $0.00 | $1,035.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,432.86 | $0.00 | $0.00 | $1,432.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,235.60 | $0.00 | $0.00 | $1,235.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $948.00 | $0.00 | $0.00 | $948.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $971.84 | $0.00 | $0.00 | $971.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $873.82 | $0.00 | $0.00 | $873.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $871.74 | $0.00 | $0.00 | $871.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $748.96 | $0.00 | $0.00 | $748.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $749.88 | $0.00 | $0.00 | $749.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $707.50 | $0.00 | $0.00 | $707.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $701.62 | $0.00 | $0.00 | $701.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $633.64 | $0.00 | $0.00 | $633.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $629.52 | $0.00 | $0.00 | $629.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $682.43 | $0.00 | $0.00 | $682.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $676.16 | $0.00 | $0.00 | $676.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $736.78 | $0.00 | $0.00 | $736.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $742.96 | $0.00 | $0.00 | $742.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $766.24 | $0.00 | $0.00 | $766.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $778.06 | $0.00 | $0.00 | $778.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $722.36 | $0.00 | $0.00 | $722.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $694.62 | $0.00 | $0.00 | $694.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $693.40 | $0.00 | $0.00 | $693.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $721.76 | $0.00 | $0.00 | $721.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $674.72 | $0.00 | $0.00 | $674.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $619.04 | $0.00 | $0.00 | $619.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $536.63 | $0.00 | $0.00 | $536.63 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $556.64 | $0.00 | $0.00 | $556.64 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $562.00 | $0.00 | $0.00 | $562.00 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $577.92 | $0.00 | $0.00 | $577.92 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $661.42 | $0.00 | $0.00 | $661.42 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $661.42 | $0.00 | $0.00 | $661.42 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $745.82 | $0.00 | $0.00 | $745.82 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $745.82 | $0.00 | $0.00 | $745.82 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $713.40 | $0.00 | $0.00 | $713.40 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.83 | 5.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-517.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-517.99 | $517.99 |
| 01/19/2026 | BILL | GREER RONALD J JR / GREER MISTY D | $1,035.98 | $1,035.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-704.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $704.12 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $716.43 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-704.12 | $728.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,432.86 | $1,432.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-606.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.86 | $606.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-606.94 | $617.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.86 | $1,224.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,235.60 | $1,235.60 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-6.24 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-467.76 | $6.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-467.76 | $474.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.24 | $941.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $948.00 | $948.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-479.68 | $6.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-479.68 | $485.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.24 | $965.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $971.84 | $971.84 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-431.31 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.60 | $431.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.60 | $436.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-431.31 | $442.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $873.82 | $873.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-430.27 | $5.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-430.27 | $435.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.60 | $866.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $871.74 | $871.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-369.70 | $4.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-369.70 | $374.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $744.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $748.96 | $748.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-370.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $370.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $374.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-370.16 | $379.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $749.88 | $749.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-350.72 | $3.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $353.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-350.72 | $356.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $707.50 | $707.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-347.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $347.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-347.78 | $350.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $698.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $701.62 | $701.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-314.09 | $2.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $316.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-314.09 | $319.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $633.64 | $633.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-312.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $312.03 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-312.03 | $314.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $626.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $629.52 | $629.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-338.27 | $2.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-338.27 | $341.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $679.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $682.43 | $682.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-338.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-338.08 | $338.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $676.16 | $676.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-368.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-368.39 | $368.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $736.78 | $736.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-371.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-371.48 | $371.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $742.96 | $742.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-383.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-383.12 | $383.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $766.24 | $766.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-389.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-389.03 | $389.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $778.06 | $778.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-361.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-361.18 | $361.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $722.36 | $722.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-347.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-347.31 | $347.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $694.62 | $694.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-346.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-346.70 | $346.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $693.40 | $693.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-341.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-341.08 | $341.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $682.16 | $682.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-360.88 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-360.88 | $360.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $721.76 | $721.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-337.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-337.36 | $337.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $674.72 | $674.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-309.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-309.52 | $309.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $619.04 | $619.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-268.31 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-268.32 | $268.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $536.63 | $536.63 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-278.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-278.32 | $278.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $556.64 | $556.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-281.00 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-281.00 | $281.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $562.00 | $562.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-282.49 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-282.49 | $282.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $564.98 | $564.98 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-288.96 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-288.96 | $288.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $577.92 | $577.92 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-330.71 | $0.00 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-330.71 | $330.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $661.42 | $661.42 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-661.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $661.42 | $661.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-745.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $745.82 | $745.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-745.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $745.82 | $745.82 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-713.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $713.40 | $713.40 |