Tax Account 06-101-09-031
Owners
GREEN SUSAN BERNEY/GREEN CHARLES W
495 W FAIRWAY DR
PUEBLO WEST, CO 81007-1841
Account Summary
| Account ID | 06-101-09-031 |
|---|---|
| Account Type | Real Estate |
| Location | 495 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,012.41 |
| Taxed incl Special Assessments | $2,012.41 |
| Paid | $1,006.21 |
| Bill Total | $2,012.41 |
| Interest | $0.00 |
| Bill Balance | $1,006.20 |
| Prior Billed* | $1,006.20 |
| Total Account Balance** | $1,006.20 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,787.46 | $0.00 | $0.00 | $1,787.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,808.88 | $0.00 | $0.00 | $1,808.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,500.84 | $0.00 | $0.00 | $1,500.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,537.94 | $0.00 | $0.00 | $1,537.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,360.22 | $0.00 | $0.00 | $1,360.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,356.54 | $0.00 | $0.00 | $1,356.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,128.48 | $0.00 | $0.00 | $1,128.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,129.84 | $0.00 | $0.00 | $1,129.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,019.78 | $0.00 | $0.00 | $1,019.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,011.36 | $0.00 | $0.00 | $1,011.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,001.72 | $0.00 | $0.00 | $1,001.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $995.28 | $0.00 | $0.00 | $995.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,682.43 | $0.00 | $0.00 | $1,682.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,666.96 | $0.00 | $0.00 | $1,666.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,776.48 | $0.00 | $0.00 | $1,776.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,791.48 | $0.00 | $0.00 | $1,791.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,772.22 | $0.00 | $0.00 | $1,772.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,799.56 | $0.00 | $0.00 | $1,799.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,789.04 | $0.00 | $0.00 | $1,789.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,720.32 | $0.00 | $0.00 | $1,720.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,646.80 | $0.00 | $0.00 | $1,646.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,620.14 | $0.00 | $0.00 | $1,620.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $771.80 | $0.00 | $0.00 | $771.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $721.48 | $0.00 | $10.82 | $732.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $720.40 | $0.00 | $0.00 | $720.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $716.56 | $0.00 | $0.00 | $716.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $9.94 | $341.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 18.51 | 18.53 | 18.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.38 | 14.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,006.21 | $1,006.20 |
| 01/19/2026 | Bill | GREEN SUSAN BERNEY/GREEN CHARLES W | $2,012.41 | $2,012.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-874.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $874.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-874.47 | $893.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $1,768.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,787.46 | $1,787.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-885.18 | $19.26 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $904.44 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-885.18 | $923.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,808.88 | $1,808.88 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-736.00 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.42 | $736.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.42 | $750.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-736.00 | $764.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,500.84 | $1,500.84 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.42 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-754.55 | $14.42 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-754.55 | $768.97 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.42 | $1,523.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,537.94 | $1,537.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-666.85 | $13.26 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-666.85 | $680.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $1,346.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,360.22 | $1,360.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-665.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $665.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-665.01 | $678.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $1,343.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,356.54 | $1,356.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-552.50 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $552.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $564.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-552.50 | $575.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,128.48 | $1,128.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-553.18 | $11.74 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-553.18 | $564.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $1,118.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,129.84 | $1,129.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-502.15 | $7.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $509.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-502.15 | $517.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,019.78 | $1,019.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-497.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $497.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-497.94 | $505.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $1,003.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,011.36 | $1,011.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-493.17 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.69 | $493.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-493.17 | $500.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.69 | $994.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,001.72 | $1,001.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-489.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.69 | $489.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.69 | $497.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-489.95 | $505.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $995.28 | $995.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-833.95 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $833.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-833.95 | $841.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $1,675.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,682.43 | $1,682.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-833.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-833.48 | $833.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,666.96 | $1,666.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-888.24 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-888.24 | $888.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,776.48 | $1,776.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-895.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-895.74 | $895.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,791.48 | $1,791.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-886.11 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-886.11 | $886.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,772.22 | $1,772.22 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-899.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-899.78 | $899.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,799.56 | $1,799.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-894.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-894.52 | $894.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,789.04 | $1,789.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-860.16 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-860.16 | $860.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,720.32 | $1,720.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-823.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-823.40 | $823.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,646.80 | $1,646.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-810.07 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-810.07 | $810.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,620.14 | $1,620.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-385.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-385.90 | $385.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $771.80 | $771.80 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-367.95 | $0.00 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-364.35 | $367.95 |
| 04/02/2002 | INTEREST | 2001 Interest/Penalty | $10.82 | $732.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $721.48 | $721.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-360.20 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-360.20 | $360.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $720.40 | $720.40 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-358.28 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-358.28 | $358.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $716.56 | $716.56 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-341.30 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $9.94 | $341.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |