Tax Account 06-241-14-008
Owners
HEBREWS 3:4 CONSTRUCTION LLC
428 E GREENWAY DR
PUEBLO WEST, CO 81007-5019
Account Summary
| Account ID | 06-241-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 428 E GREENWAY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,886.08 |
| Taxed incl Special Assessments | $3,886.08 |
| Paid | $3,886.08 |
| 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 | $3,886.08 | $0.00 | $0.00 | $3,886.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,375.28 | $0.00 | $0.00 | $3,375.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,415.10 | $0.00 | $68.30 | $3,483.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $323.10 | $10.00 | $19.39 | $352.49 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $434.44 | $0.00 | $0.00 | $434.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $431.60 | $0.00 | $0.00 | $431.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $0.00 | $556.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $695.00 | $0.00 | $0.00 | $695.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $701.02 | $0.00 | $0.00 | $701.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $701.30 | $0.00 | $0.00 | $701.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $712.12 | $0.00 | $0.00 | $712.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $0.00 | $122.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $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 | 53.48 | 54.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.71 | 51.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.71 | 51.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | HEBREWS 3:4 CONSTRUCTION LLC CHECK 1643 C KW | $-3,886.08 | $0.00 |
| 01/19/2026 | Bill | HEBREWS 3:4 CONSTRUCTION LLC | $3,886.08 | $3,886.08 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-51.22 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-3,324.06 | $51.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,375.28 | $3,375.28 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.12 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,715.58 | $26.12 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $68.30 | $1,741.70 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,715.58 | $1,673.40 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.12 | $3,388.98 |
| 04/04/2024 | LIEN | 2022 Redemption Payment | $-407.73 | $3,415.10 |
| 04/04/2024 | LIEN | 2022 Redemption Interest/Fee | $39.24 | $3,822.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,415.10 | $3,783.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $368.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-337.97 | $378.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.52 | $716.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $19.39 | $720.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $701.59 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $368.49 | $691.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $323.10 | $323.10 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $429.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.72 | $430.72 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-433.40 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $433.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $434.44 | $434.44 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-430.56 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $430.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $431.60 | $431.60 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-554.96 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.33 | $554.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.29 | $556.29 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-554.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.64 | $554.64 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-695.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.00 | $695.00 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-701.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $701.02 | $701.02 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-701.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $701.30 | $701.30 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-356.06 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-356.06 | $356.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $712.12 | $712.12 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-106.37 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-106.37 | $106.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $212.74 | $212.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-104.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-104.65 | $104.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $209.30 | $209.30 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-100.60 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-100.60 | $100.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.20 | $201.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-94.04 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-94.04 | $94.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.08 | $188.08 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-70.55 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-70.55 | $70.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.10 | $141.10 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-61.15 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-61.16 | $61.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $122.31 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-50.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.60 | $50.60 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-51.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.10 | $51.10 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.46 | $55.46 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.72 | $56.72 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.18 | $61.18 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.18 | $61.18 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $49.58 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-98.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-46.99 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-46.99 | $46.99 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |