Tax Account 06-142-10-021
Owners
UPSHAW HOLLY DANIELLE/UPSHAW JOSEPH KEATON
645 S GREENWAY AVE
PUEBLO WEST, CO 81007-1772
Account Summary
| Account ID | 06-142-10-021 |
|---|---|
| Account Type | Real Estate |
| Location | 645 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,803.97 |
| Taxed incl Special Assessments | $2,803.97 |
| Paid | $1,401.99 |
| Bill Total | $2,803.97 |
| Interest | $0.00 |
| Bill Balance | $1,401.98 |
| Prior Billed* | $1,401.98 |
| Total Account Balance** | $1,401.98 |
| 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 | $2,517.20 | $0.00 | $0.00 | $2,517.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,546.14 | $0.00 | $0.00 | $2,546.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,591.78 | $0.00 | $0.00 | $2,591.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,656.58 | $0.00 | $0.00 | $2,656.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,247.70 | $0.00 | $0.00 | $2,247.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,241.96 | $0.00 | $0.00 | $2,241.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,899.74 | $0.00 | $0.00 | $1,899.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $858.18 | $0.00 | $0.00 | $858.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $5.99 | $205.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $0.00 | $4.00 | $204.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $10.00 | $11.93 | $220.69 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $10.00 | $44.85 | $368.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $370.48 | $0.00 | $0.00 | $370.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $373.48 | $0.00 | $0.00 | $373.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $373.62 | $0.00 | $0.00 | $373.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $379.40 | $10.00 | $22.76 | $412.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 38.57 | 19.47 | 19.49 | 19.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,401.99 | $1,401.98 |
| 01/19/2026 | Bill | UPSHAW HOLLY DANIELLE/UPSHAW JOSEPH KEATON | $2,803.97 | $2,803.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,238.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $1,238.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,238.87 | $1,258.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $2,497.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,517.20 | $2,517.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $1,253.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $1,273.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.34 | $1,292.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,546.14 | $2,546.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.82 | $17.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.82 | $1,295.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.07 | $2,574.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,591.78 | $2,591.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,311.22 | $17.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.07 | $1,328.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,311.22 | $1,345.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,656.58 | $2,656.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,109.44 | $14.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,109.44 | $1,123.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $2,233.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,247.70 | $2,247.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,106.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $1,106.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $1,120.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,106.57 | $1,135.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,241.96 | $2,241.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-937.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.12 | $937.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.12 | $949.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-937.75 | $961.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,899.74 | $1,899.74 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-423.62 | $5.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $429.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-423.62 | $434.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $858.18 | $858.18 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 09/23/2016 | LIEN | 2015 Redemption Payment | $-216.18 | $0.00 |
| 09/23/2016 | LIEN | 2015 Redemption Interest/Fee | $5.27 | $216.18 |
| 09/23/2016 | LIEN | 2014 Redemption Payment | $-236.98 | $210.91 |
| 09/23/2016 | LIEN | 2014 Redemption Interest/Fee | $27.90 | $447.89 |
| 09/23/2016 | LIEN | 2013 Redemption Payment | $-286.27 | $419.99 |
| 09/23/2016 | LIEN | 2013 Redemption Interest/Fee | $53.58 | $706.26 |
| 09/23/2016 | LIEN | 2012 Redemption Payment | $-462.92 | $652.68 |
| 09/23/2016 | LIEN | 2012 Redemption Interest/Fee | $112.28 | $1,115.60 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $205.42 | $1,003.32 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-410.84 | $797.90 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $1,208.74 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.49 | $1,209.72 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $5.99 | $1,209.23 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $210.91 | $1,203.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $992.33 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $209.08 | $792.41 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.49 | $583.33 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-203.59 | $583.82 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $4.00 | $787.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.08 | $783.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-210.18 | $583.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $793.51 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $794.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.93 | $804.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $792.09 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $232.69 | $782.09 |
| 07/01/2014 | PAYMENT | 2012 - Bill Payment | $-357.80 | $549.40 |
| 07/01/2014 | PAYMENT | 2012 - Bill Payment | $-0.86 | $907.20 |
| 07/01/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $908.06 |
| 07/01/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $918.06 |
| 07/01/2014 | INTEREST | 2012 Interest/Penalty | $44.85 | $908.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $198.76 | $863.21 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $350.64 | $664.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-312.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-370.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $370.48 | $370.48 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-373.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $373.48 | $373.48 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-373.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $373.62 | $373.62 |
| 11/03/2008 | LIEN | 2007 Redemption Payment | $-438.94 | $0.00 |
| 11/03/2008 | LIEN | 2007 Redemption Interest/Fee | $14.78 | $438.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-402.16 | $424.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $826.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $22.76 | $836.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $813.56 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $424.16 | $803.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $379.40 | $379.40 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.38 | $143.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |