Tax Account 06-114-12-014
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005
Account Summary
| Account ID | 06-114-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 312 S DEL NORTE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $522.49 |
| Taxed incl Special Assessments | $522.49 |
| Paid | $522.49 |
| 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 | $522.49 | $0.00 | $0.00 | $522.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $731.24 | $0.00 | $0.00 | $731.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $739.76 | $0.00 | $0.00 | $739.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $538.40 | $0.00 | $0.00 | $538.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $536.68 | $0.00 | $0.00 | $536.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $110.18 | $0.00 | $0.00 | $110.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $109.48 | $0.00 | $2.19 | $111.67 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $109.54 | $0.00 | $2.19 | $111.73 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $109.66 | $0.00 | $2.20 | $111.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $109.84 | $0.00 | $3.30 | $113.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $108.92 | $10.00 | $6.54 | $125.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $109.00 | $0.00 | $0.00 | $109.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $108.30 | $0.00 | $0.00 | $108.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $155.43 | $0.00 | $0.00 | $155.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $154.96 | $0.00 | $0.00 | $154.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $156.48 | $0.00 | $0.00 | $156.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $157.78 | $0.00 | $0.00 | $157.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $160.28 | $0.00 | $0.00 | $160.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $171.64 | $0.00 | $0.00 | $171.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $165.04 | $0.00 | $0.00 | $165.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $177.86 | $0.00 | $0.00 | $177.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $174.98 | $0.00 | $0.00 | $174.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $168.20 | $0.00 | $0.00 | $168.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $157.24 | $0.00 | $0.00 | $157.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $157.00 | $0.00 | $0.00 | $157.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $156.16 | $0.00 | $0.00 | $156.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $166.28 | $0.00 | $0.00 | $166.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $177.64 | $0.00 | $0.00 | $177.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $431.12 | $0.00 | $1.77 | $432.89 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $180.54 | $0.00 | $31.98 | $212.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $487.94 | $0.00 | $148.70 | $636.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $180.54 | $0.00 | $88.97 | $269.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $180.54 | $0.00 | $119.47 | $300.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $173.32 | $10.00 | $147.80 | $331.12 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $174.72 | $0.00 | $0.00 | $174.72 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .37 | .37 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | MOON VALLEY LAND LLC PAYIT PAID BY PAYMENT PROVIDER API | $-522.49 | $0.00 |
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $522.49 | $522.49 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-364.40 | $1.22 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-364.40 | $365.62 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $730.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $731.24 | $731.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-368.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $368.66 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-368.66 | $369.88 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $738.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $739.76 | $739.76 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-268.34 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $268.34 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-268.34 | $269.20 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $537.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $538.40 | $538.40 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-267.48 | $0.86 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-267.48 | $268.34 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $535.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $536.68 | $536.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-109.82 | $0.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $110.18 | $110.18 |
| 12/02/2020 | LIEN | 2019 Tax Lien - Canceled | $-116.67 | $0.00 |
| 12/02/2020 | LIEN | 2018 Tax Lien - Canceled | $-116.73 | $116.67 |
| 12/02/2020 | LIEN | 2017 Tax Lien - Canceled | $-116.86 | $233.40 |
| 12/02/2020 | LIEN | 2016 Tax Lien - Canceled | $-118.14 | $350.26 |
| 12/02/2020 | LIEN | 2015 Tax Lien - Canceled | $-137.46 | $468.40 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-111.30 | $605.86 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $717.16 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $2.19 | $717.53 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $116.67 | $715.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $109.48 | $598.67 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $489.19 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-111.36 | $489.56 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $116.73 | $600.92 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.19 | $484.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $109.54 | $482.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-111.49 | $372.46 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $483.95 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.20 | $484.32 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $116.86 | $482.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $109.66 | $365.26 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-112.87 | $255.60 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $368.47 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $3.30 | $368.74 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $118.14 | $365.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $109.84 | $247.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $137.46 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-115.18 | $137.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $252.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.54 | $262.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $256.38 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $137.46 | $246.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $108.92 | $108.92 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-108.74 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $108.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $109.00 | $109.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-108.04 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $108.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $108.30 | $108.30 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-155.06 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $155.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $155.43 | $155.43 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-154.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $154.96 | $154.96 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-156.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $156.48 | $156.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-78.89 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-78.89 | $78.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $157.78 | $157.78 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-78.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-78.92 | $78.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $157.84 | $157.84 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-80.14 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-80.14 | $80.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $160.28 | $160.28 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-85.82 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-85.82 | $85.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $171.64 | $171.64 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-82.52 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-82.52 | $82.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $165.04 | $165.04 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-88.93 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-88.93 | $88.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $177.86 | $177.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-87.49 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-87.49 | $87.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $174.98 | $174.98 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-84.10 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-84.10 | $84.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.20 | $168.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-78.62 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-78.62 | $78.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.24 | $157.24 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-78.50 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-78.50 | $78.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $157.00 | $157.00 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-78.08 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-78.08 | $78.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $156.16 | $156.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-81.51 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-81.51 | $81.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $163.02 | $163.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-83.14 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-83.14 | $83.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $166.28 | $166.28 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-177.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $177.64 | $177.64 |
| 10/04/1996 | LIEN | 1995 Tax Lien - Canceled | $-437.89 | $0.00 |
| 10/04/1996 | LIEN | 1994 Tax Lien - Canceled | $-189.15 | $437.89 |
| 10/04/1996 | LIEN | 1993 Tax Lien - Canceled | $-498.36 | $627.04 |
| 10/04/1996 | LIEN | 1992 Tax Lien - Canceled | $-190.96 | $1,125.40 |
| 10/04/1996 | LIEN | 1991 Tax Lien - Canceled | $-193.66 | $1,316.36 |
| 10/04/1996 | LIEN | 1990 Tax Lien - Canceled | $-202.59 | $1,510.02 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $437.89 | $1,712.61 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-178.97 | $1,274.72 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,453.69 |
| 05/06/1996 | PAYMENT | 1994 - Bill Payment | $-212.52 | $1,707.61 |
| 05/06/1996 | PAYMENT | 1993 - Bill Payment | $-307.40 | $1,920.13 |
| 05/06/1996 | PAYMENT | 1993 - Bill Payment | $-329.24 | $2,227.53 |
| 05/06/1996 | PAYMENT | 1992 - Bill Payment | $-269.51 | $2,556.77 |
| 05/06/1996 | PAYMENT | 1991 - Bill Payment | $-300.01 | $2,826.28 |
| 05/06/1996 | PAYMENT | 1990 - Bill Payment | $-321.12 | $3,126.29 |
| 05/06/1996 | PAYMENT | 1990 - Bill Payment | $-10.00 | $3,447.41 |
| 05/06/1996 | INTEREST | 1995 Interest/Penalty | $1.77 | $3,457.41 |
| 05/06/1996 | INTEREST | 1994 Interest/Penalty | $31.98 | $3,455.64 |
| 05/06/1996 | INTEREST | 1993 Interest/Penalty | $148.70 | $3,423.66 |
| 05/06/1996 | INTEREST | 1992 Interest/Penalty | $88.97 | $3,274.96 |
| 05/06/1996 | INTEREST | 1991 Interest/Penalty | $119.47 | $3,185.99 |
| 05/06/1996 | INTEREST | 1990 Interest/Penalty | $10.00 | $3,066.52 |
| 05/06/1996 | INTEREST | 1990 Interest/Penalty | $147.80 | $3,056.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $431.12 | $2,908.72 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $189.15 | $2,477.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $180.54 | $2,288.45 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $498.36 | $2,107.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $487.94 | $1,609.55 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $190.96 | $1,121.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $180.54 | $930.65 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $193.66 | $750.11 |
| 01/01/1992 | Bill | 1991 Tax Bill | $180.54 | $556.45 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $202.59 | $375.91 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-174.72 | $173.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $173.32 | $348.04 |
| 01/01/1990 | Bill | 1989 Tax Bill | $174.72 | $174.72 |