Tax Account 06-241-04-033
Owners
GREENWOOD THOMAS RAY IV
297 E DAWNVIEW DR
PUEBLO WEST, CO 81007-6346
Account Summary
| Account ID | 06-241-04-033 |
|---|---|
| Account Type | Real Estate |
| Location | 297 E DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,602.53 |
| Taxed incl Special Assessments | $1,602.53 |
| Paid | $1,602.53 |
| 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 | $1,602.53 | $0.00 | $0.00 | $1,602.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,144.48 | $0.00 | $0.00 | $1,144.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,157.60 | $0.00 | $0.00 | $1,157.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,044.54 | $0.00 | $0.00 | $1,044.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $543.16 | $0.00 | $10.87 | $554.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $403.62 | $10.00 | $24.22 | $437.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $401.94 | $0.00 | $0.00 | $401.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $302.36 | $0.00 | $0.00 | $302.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $302.72 | $0.00 | $0.00 | $302.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $293.20 | $0.00 | $0.00 | $293.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $290.76 | $0.00 | $0.00 | $290.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $272.68 | $0.00 | $0.00 | $272.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $270.92 | $0.00 | $2.71 | $273.63 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $563.85 | $0.00 | $0.00 | $563.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $558.66 | $0.00 | $0.00 | $558.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $684.70 | $0.00 | $0.00 | $684.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $691.02 | $0.00 | $0.00 | $691.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $703.30 | $0.00 | $0.00 | $703.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $714.14 | $0.00 | $21.42 | $735.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $825.54 | $0.00 | $0.00 | $825.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $793.84 | $0.00 | $0.00 | $793.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $746.30 | $0.00 | $0.00 | $746.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $734.22 | $0.00 | $0.00 | $734.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $763.28 | $0.00 | $0.00 | $763.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $713.52 | $0.00 | $0.00 | $713.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $3.91 | $101.63 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $14.85 | $5.86 | $137.87 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $13.50 | $6.36 | $147.00 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.82 | 4.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-801.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-801.27 | $801.26 |
| 01/19/2026 | Bill | GREENWOOD THOMAS RAY IV | $1,602.53 | $1,602.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-561.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.33 | $561.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-561.91 | $572.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.33 | $1,134.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,144.48 | $1,144.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-568.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.33 | $568.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-568.47 | $578.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.33 | $1,147.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,157.60 | $1,157.60 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-13.76 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.78 | $13.76 |
| 01/30/2023 | LIEN | 2021 Redemption Payment | $-592.58 | $1,044.54 |
| 01/30/2023 | LIEN | 2021 Redemption Interest/Fee | $33.55 | $1,637.12 |
| 01/30/2023 | LIEN | 2020 Redemption Payment | $-513.06 | $1,603.57 |
| 01/30/2023 | LIEN | 2020 Redemption Interest/Fee | $61.22 | $2,116.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,044.54 | $2,055.41 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $559.03 | $1,010.87 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $451.84 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-539.99 | $465.88 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $10.87 | $1,005.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $543.16 | $995.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $451.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-417.03 | $461.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $878.87 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $889.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $24.22 | $879.68 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $451.84 | $855.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $403.62 | $403.62 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-391.74 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $391.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $401.94 | $401.94 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-294.74 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $294.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $302.36 | $302.36 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-295.10 | $7.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $302.72 | $302.72 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-288.22 | $4.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $293.20 | $293.20 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-285.78 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $285.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $290.76 | $290.76 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-268.02 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $268.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $272.68 | $272.68 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-268.92 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $268.92 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $2.71 | $273.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $270.92 | $270.92 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-558.98 | $4.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $563.85 | $563.85 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-558.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $558.66 | $558.66 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-684.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $684.70 | $684.70 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-691.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $691.02 | $691.02 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-703.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $703.30 | $703.30 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-735.56 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $21.42 | $735.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $714.14 | $714.14 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-825.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $825.54 | $825.54 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-793.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $793.84 | $793.84 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-746.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $746.30 | $746.30 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-734.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $734.22 | $734.22 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-763.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $763.28 | $763.28 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-713.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $713.52 | $713.52 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 09/01/1999 | PAYMENT | 1998 - Bill Payment | $-101.63 | $0.00 |
| 09/01/1999 | INTEREST | 1998 Interest/Penalty | $3.91 | $101.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-123.02 | $0.00 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $123.02 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $5.86 | $137.87 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $132.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-133.50 | $13.50 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $147.00 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $6.36 | $133.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |