Tax Account 05-231-41-006
Owners
GREENE JODI DEANNE/GREENE SKOT
1722 W 27TH ST
PUEBLO, CO 81003-1304
Account Summary
| Account ID | 05-231-41-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1722 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,362.57 |
| Taxed incl Special Assessments | $1,362.57 |
| Paid | $1,362.57 |
| 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 | $1,362.57 | $0.00 | $0.00 | $1,362.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,075.72 | $0.00 | $0.00 | $1,075.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,088.18 | $0.00 | $0.00 | $1,088.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,277.66 | $0.00 | $12.78 | $1,290.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,318.32 | $0.00 | $0.00 | $1,318.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,196.20 | $0.00 | $0.00 | $1,196.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,196.66 | $0.00 | $0.00 | $1,196.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $857.02 | $0.00 | $8.58 | $865.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $865.58 | $0.00 | $0.00 | $865.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $841.42 | $0.00 | $0.00 | $841.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $709.92 | $0.00 | $0.00 | $709.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $724.94 | $0.00 | $0.00 | $724.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $726.56 | $0.00 | $0.00 | $726.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $819.58 | $0.00 | $0.00 | $819.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $792.22 | $0.00 | $0.00 | $792.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $942.94 | $0.00 | $0.00 | $942.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $914.88 | $0.00 | $0.00 | $914.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $921.32 | $0.00 | $0.00 | $921.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $937.84 | $0.00 | $0.00 | $937.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $876.48 | $0.00 | $0.00 | $876.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $838.80 | $0.00 | $0.00 | $838.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $766.32 | $0.00 | $0.00 | $766.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $357.04 | $0.00 | $0.00 | $357.04 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | GREENE JODI DEANNE/GREENE SKOT CASH | $-1,362.57 | $0.00 |
| 01/19/2026 | BILL | GREENE JODI DEANNE/GREENE SKOT | $1,362.57 | $1,362.57 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.60 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-29.12 | $1,046.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,075.72 | $1,075.72 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.06 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.12 | $1,059.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,088.18 | $1,088.18 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.95 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,265.49 | $24.95 |
| 05/02/2023 | INTEREST | 2022 Interest/Penalty | $12.78 | $1,290.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,277.66 | $1,277.66 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-24.70 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,293.62 | $24.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,318.32 | $1,318.32 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.10 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.10 | $1,174.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,196.20 | $1,196.20 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,174.56 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-22.10 | $1,174.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,196.66 | $1,196.66 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-17.68 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-847.92 | $17.68 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $8.58 | $865.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $857.02 | $857.02 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-17.50 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-848.08 | $17.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $865.58 | $865.58 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-829.94 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-11.48 | $829.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $841.42 | $841.42 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-700.20 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.72 | $700.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $709.92 | $709.92 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-9.92 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-715.02 | $9.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $724.94 | $724.94 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.92 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-716.64 | $9.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $726.56 | $726.56 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-808.48 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-11.10 | $808.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $819.58 | $819.58 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-792.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $792.22 | $792.22 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-942.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $942.94 | $942.94 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-914.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $914.88 | $914.88 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-921.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $921.32 | $921.32 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-937.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $937.84 | $937.84 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-876.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $876.48 | $876.48 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-838.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $838.80 | $838.80 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-766.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $766.32 | $766.32 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-357.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $357.04 | $357.04 |