Tax Account 06-210-05-031
Owners
GREENGRASS JAMES ROY
836 W MADIERA CT
PUEBLO WEST, CO 81007
LACROIX JONATHAN
Account Summary
| Account ID | 06-210-05-031 |
|---|---|
| Account Type | Real Estate |
| Location | 836 W MADIERA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,601.15 |
| Taxed incl Special Assessments | $2,601.15 |
| Paid | $2,601.15 |
| 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 | $2,601.15 | $0.00 | $0.00 | $2,601.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,293.92 | $0.00 | $22.94 | $2,316.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,651.90 | $0.00 | $0.00 | $1,651.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,288.52 | $0.00 | $0.00 | $1,288.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,320.96 | $0.00 | $0.00 | $1,320.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,001.14 | $0.00 | $0.00 | $1,001.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $998.36 | $0.00 | $0.00 | $998.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $836.94 | $0.00 | $0.00 | $836.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $837.94 | $0.00 | $0.00 | $837.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $743.78 | $0.00 | $0.00 | $743.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $737.66 | $0.00 | $0.00 | $737.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $672.62 | $0.00 | $0.00 | $672.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $668.28 | $0.00 | $0.00 | $668.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $696.81 | $0.00 | $0.00 | $696.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,369.00 | $0.00 | $0.00 | $1,369.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,456.62 | $0.00 | $0.00 | $1,456.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,468.94 | $0.00 | $0.00 | $1,468.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $741.26 | $0.00 | $0.00 | $741.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $752.70 | $0.00 | $0.00 | $752.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,316.10 | $0.00 | $0.00 | $1,316.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,324.88 | $0.00 | $0.00 | $1,324.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,303.42 | $0.00 | $0.00 | $1,303.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,360.48 | $0.00 | $0.00 | $1,360.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,271.80 | $0.00 | $0.00 | $1,271.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,164.56 | $0.00 | $0.00 | $1,164.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,158.34 | $0.00 | $0.00 | $1,158.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,194.80 | $0.00 | $0.00 | $1,194.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,218.66 | $0.00 | $0.00 | $1,218.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,174.92 | $0.00 | $0.00 | $1,174.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,171.92 | $0.00 | $0.00 | $1,171.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,321.96 | $0.00 | $0.00 | $1,321.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,321.96 | $0.00 | $0.00 | $1,321.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,302.54 | $0.00 | $0.00 | $1,302.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,302.54 | $0.00 | $0.00 | $1,302.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,261.44 | $0.00 | $0.00 | $1,261.44 | $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 | 35.80 | 36.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.81 | 11.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,300.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,300.58 | $1,300.57 |
| 01/19/2026 | BILL | GREENGRASS JAMES ROY | $2,601.15 | $2,601.15 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-36.76 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,280.10 | $36.76 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $22.94 | $2,316.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,293.92 | $2,293.92 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,615.50 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-36.40 | $1,615.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,651.90 | $1,651.90 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-631.24 | $13.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $644.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-631.24 | $657.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,288.52 | $1,288.52 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-647.46 | $13.02 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $660.48 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-647.46 | $673.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,320.96 | $1,320.96 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-489.62 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $489.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-489.62 | $500.57 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $990.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,001.14 | $1,001.14 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-488.23 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $488.23 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $499.18 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-488.23 | $510.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $998.36 | $998.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-408.59 | $9.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-408.59 | $418.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $827.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $836.94 | $836.94 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-409.09 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $409.09 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-409.09 | $418.97 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $828.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $837.94 | $837.94 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-365.58 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $365.58 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-365.58 | $371.89 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $737.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $743.78 | $743.78 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-362.52 | $6.31 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $368.83 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-362.52 | $375.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $737.66 | $737.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-330.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $330.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $336.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-330.56 | $342.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $672.62 | $672.62 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-656.78 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-11.50 | $656.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $668.28 | $668.28 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-342.44 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $342.44 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $348.40 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-342.44 | $354.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $696.81 | $696.81 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,369.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,369.00 | $1,369.00 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,456.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,456.62 | $1,456.62 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-734.47 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-734.47 | $734.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,468.94 | $1,468.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-370.63 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-370.63 | $370.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $741.26 | $741.26 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-376.35 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-376.35 | $376.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $752.70 | $752.70 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-342.17 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-342.17 | $342.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $684.34 | $684.34 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $658.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,316.10 | $1,316.10 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-662.44 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-662.44 | $662.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,324.88 | $1,324.88 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-651.71 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-651.71 | $651.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,303.42 | $1,303.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-680.24 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-680.24 | $680.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,360.48 | $1,360.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-635.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-635.90 | $635.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,271.80 | $1,271.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-582.28 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-582.28 | $582.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,164.56 | $1,164.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-579.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-579.17 | $579.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,158.34 | $1,158.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-597.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-597.40 | $597.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,194.80 | $1,194.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-609.33 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-609.33 | $609.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,218.66 | $1,218.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-587.46 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-587.46 | $587.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,174.92 | $1,174.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-585.96 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-585.96 | $585.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,171.92 | $1,171.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,321.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,321.96 | $1,321.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,321.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,321.96 | $1,321.96 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,302.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,302.54 | $1,302.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,302.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,302.54 | $1,302.54 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,261.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,261.44 | $1,261.44 |