Tax Account 06-151-18-008
Owners
GREYFINN INVESTMENTS LLC
1274 CAPRICORN CT
COLORADO SPRINGS, CO 80905-7174
Account Summary
| Account ID | 06-151-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 726 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,917.87 |
| Taxed incl Special Assessments | $2,917.87 |
| Paid | $1,458.94 |
| Bill Total | $2,917.87 |
| Interest | $0.00 |
| Bill Balance | $1,458.93 |
| Prior Billed* | $1,458.93 |
| Total Account Balance** | $1,458.93 |
| 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 | $2,577.28 | $0.00 | $0.00 | $2,577.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,606.90 | $0.00 | $0.00 | $2,606.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,943.14 | $0.00 | $0.00 | $1,943.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,034.66 | $0.00 | $0.00 | $2,034.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,758.66 | $0.00 | $0.00 | $1,758.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,753.58 | $0.00 | $0.00 | $1,753.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,558.72 | $0.00 | $0.00 | $1,558.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,560.60 | $0.00 | $0.00 | $1,560.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,461.24 | $0.00 | $0.00 | $1,461.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,449.10 | $0.00 | $0.00 | $1,449.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,385.86 | $0.00 | $0.00 | $1,385.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,376.88 | $0.00 | $0.00 | $1,376.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,372.39 | $0.00 | $0.00 | $1,372.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,359.78 | $0.00 | $0.00 | $1,359.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,500.50 | $0.00 | $0.00 | $1,500.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,512.86 | $0.00 | $0.00 | $1,512.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,598.38 | $0.00 | $0.00 | $1,598.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,623.06 | $0.00 | $0.00 | $1,623.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,607.64 | $0.00 | $0.00 | $1,607.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,545.90 | $0.00 | $0.00 | $1,545.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,600.66 | $0.00 | $0.00 | $1,600.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,574.72 | $0.00 | $0.00 | $1,574.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,722.44 | $0.00 | $0.00 | $1,722.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $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 | $107.94 | $0.00 | $0.54 | $108.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 40.13 | 20.26 | 20.28 | 20.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-1,458.94 | $1,458.93 |
| 01/19/2026 | Bill | GREYFINN INVESTMENTS LLC | $2,917.87 | $2,917.87 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.50 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $1,268.50 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $1,288.64 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.50 | $1,308.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,577.28 | $2,577.28 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.31 | $20.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $1,303.45 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.31 | $1,323.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,606.90 | $2,606.90 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-958.50 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $958.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-958.50 | $971.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $1,930.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,943.14 | $1,943.14 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.26 | $13.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.26 | $1,017.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $2,021.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,034.66 | $2,034.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-868.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $868.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-868.06 | $879.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $1,747.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,758.66 | $1,758.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-865.52 | $11.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-865.52 | $876.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $1,742.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,753.58 | $1,753.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-769.41 | $9.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-769.41 | $779.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $1,548.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,558.72 | $1,558.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-770.35 | $9.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-770.35 | $780.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $1,550.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,560.60 | $1,560.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-724.37 | $6.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $730.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-724.37 | $736.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,461.24 | $1,461.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-718.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $718.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-718.30 | $724.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $1,442.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,449.10 | $1,449.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-686.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $686.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-686.96 | $692.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $1,379.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,385.86 | $1,385.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-682.47 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $682.47 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-682.47 | $688.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $1,370.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,376.88 | $1,376.88 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-680.27 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $680.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $686.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-680.27 | $692.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,372.39 | $1,372.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-679.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-679.89 | $679.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,359.78 | $1,359.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-750.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-750.25 | $750.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,500.50 | $1,500.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-756.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-756.43 | $756.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,512.86 | $1,512.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-799.19 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-799.19 | $799.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,598.38 | $1,598.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-811.53 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-811.53 | $811.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,623.06 | $1,623.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-803.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-803.82 | $803.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,607.64 | $1,607.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-772.95 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-772.95 | $772.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,545.90 | $1,545.90 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,600.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,600.66 | $1,600.66 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-787.36 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-787.36 | $787.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,574.72 | $1,574.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-861.22 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-861.22 | $861.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,722.44 | $1,722.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-54.51 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $0.54 | $54.51 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |