Tax Account 06-141-16-001
Owners
GREENWOOD DENISE
734 S LEGEND LN
PUEBLO WEST, CO 81007-1793
Account Summary
| Account ID | 06-141-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 734 S LEGEND LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,839.17 |
| Taxed incl Special Assessments | $1,839.17 |
| Paid | $919.59 |
| Bill Total | $1,839.17 |
| Interest | $0.00 |
| Bill Balance | $919.58 |
| Prior Billed* | $919.58 |
| Total Account Balance** | $919.58 |
| 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 | $1,674.16 | $0.00 | $0.00 | $1,674.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,693.38 | $0.00 | $0.00 | $1,693.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,526.88 | $0.00 | $0.00 | $1,526.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,565.76 | $0.00 | $0.00 | $1,565.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,283.68 | $0.00 | $0.00 | $1,283.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,280.48 | $0.00 | $0.00 | $1,280.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,099.80 | $0.00 | $0.00 | $1,099.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,101.14 | $0.00 | $0.00 | $1,101.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,063.04 | $0.00 | $0.00 | $1,063.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,054.20 | $0.00 | $0.00 | $1,054.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $967.06 | $0.00 | $0.00 | $967.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $960.80 | $0.00 | $0.00 | $960.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,004.25 | $0.00 | $0.00 | $1,004.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.02 | $0.00 | $0.00 | $995.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,031.60 | $0.00 | $0.00 | $1,031.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,040.54 | $0.00 | $0.00 | $1,040.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,059.94 | $0.00 | $0.00 | $1,059.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,076.30 | $0.00 | $0.00 | $1,076.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,011.30 | $0.00 | $0.00 | $1,011.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $972.46 | $0.00 | $0.00 | $972.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,009.70 | $0.00 | $0.00 | $1,009.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,118.84 | $0.00 | $44.75 | $1,163.59 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $5.78 | $198.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 25.30 | 12.77 | 12.79 | 12.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.58 | 8.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-919.59 | $919.58 |
| 01/19/2026 | Bill | GREENWOOD DENISE | $1,839.17 | $1,839.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-823.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.96 | $823.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-823.12 | $837.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.96 | $1,660.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,674.16 | $1,674.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-832.73 | $13.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-832.73 | $846.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.96 | $1,679.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,693.38 | $1,693.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-753.38 | $10.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-753.38 | $763.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $1,516.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,526.88 | $1,526.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-772.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $772.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-772.82 | $782.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $1,555.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,565.76 | $1,565.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-633.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $633.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-633.61 | $641.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $1,275.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,283.68 | $1,283.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-632.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.23 | $632.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-632.01 | $640.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.23 | $1,272.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,280.48 | $1,280.48 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-542.88 | $7.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $549.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-542.88 | $556.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,099.80 | $1,099.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-543.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $543.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-543.55 | $550.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $1,094.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,101.14 | $1,101.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-526.97 | $4.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $531.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-526.97 | $536.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,063.04 | $1,063.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-522.55 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $522.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $527.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-522.55 | $531.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,054.20 | $1,054.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-479.36 | $4.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $483.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-479.36 | $487.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $967.06 | $967.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-476.23 | $4.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-476.23 | $480.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $956.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $960.80 | $960.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-497.79 | $4.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-497.79 | $502.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $999.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,004.25 | $1,004.25 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-497.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-497.51 | $497.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.02 | $995.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-515.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-515.80 | $515.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,031.60 | $1,031.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-520.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-520.27 | $520.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,040.54 | $1,040.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-529.97 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-529.97 | $529.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,059.94 | $1,059.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-538.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-538.15 | $538.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,076.30 | $1,076.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-505.65 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-505.65 | $505.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,011.30 | $1,011.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-486.23 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-486.23 | $486.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $972.46 | $972.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-504.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-504.85 | $504.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,009.70 | $1,009.70 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-496.67 | $0.00 |
| 03/23/2004 | LIEN | 2002 Redemption Payment | $-1,246.56 | $496.67 |
| 03/23/2004 | LIEN | 2002 Redemption Interest/Fee | $77.97 | $1,743.23 |
| 03/23/2004 | LIEN | 2001 Redemption Payment | $-322.77 | $1,665.26 |
| 03/23/2004 | LIEN | 2001 Redemption Interest/Fee | $48.22 | $1,988.03 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-496.67 | $1,939.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $993.34 | $2,436.48 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,163.59 | $1,443.14 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $44.75 | $2,606.73 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,168.59 | $2,561.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,118.84 | $1,393.39 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $535.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $530.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-198.56 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $5.78 | $198.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |