Tax Account 06-241-24-012
Owners
GREEN STANLEY T/GREEN LINDA K
219 E POPPY LN
PUEBLO WEST, CO 81007-3028
Account Summary
| Account ID | 06-241-24-012 |
|---|---|
| Account Type | Real Estate |
| Location | 219 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,296.21 |
| Taxed incl Special Assessments | $1,296.21 |
| Paid | $1,296.21 |
| 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 | $1,296.21 | $0.00 | $0.00 | $1,296.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,262.82 | $0.00 | $0.00 | $1,262.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,277.20 | $0.00 | $0.00 | $1,277.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $948.36 | $0.00 | $0.00 | $948.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $972.02 | $0.00 | $0.00 | $972.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $760.86 | $0.00 | $0.00 | $760.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $758.32 | $0.00 | $0.00 | $758.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $688.86 | $0.00 | $0.00 | $688.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $689.68 | $0.00 | $0.00 | $689.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $660.32 | $0.00 | $0.00 | $660.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,298.66 | $0.00 | $0.00 | $1,298.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,287.98 | $0.00 | $0.00 | $1,287.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,279.64 | $0.00 | $0.00 | $1,279.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,291.62 | $0.00 | $0.00 | $1,291.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,279.74 | $0.00 | $0.00 | $1,279.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,422.66 | $0.00 | $0.00 | $1,422.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,434.98 | $0.00 | $0.00 | $1,434.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,416.58 | $0.00 | $0.00 | $1,416.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,438.44 | $0.00 | $0.00 | $1,438.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,325.22 | $0.00 | $0.00 | $1,325.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $839.80 | $0.00 | $0.00 | $839.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $217.26 | $0.00 | $0.00 | $217.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $202.66 | $0.00 | $0.00 | $202.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $0.00 | $166.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | GREEN STANLEY T/GREEN LINDA K CHECK 08441 | $-1,296.21 | $0.00 |
| 01/19/2026 | Bill | GREEN STANLEY T/GREEN LINDA K | $1,296.21 | $1,296.21 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-31.36 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.46 | $31.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,262.82 | $1,262.82 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-622.92 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $622.92 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-622.92 | $638.60 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $1,261.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,277.20 | $1,277.20 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-926.80 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-21.56 | $926.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $948.36 | $948.36 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-950.46 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.56 | $950.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $972.02 | $972.02 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-742.04 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-18.82 | $742.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $760.86 | $760.86 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-739.50 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-18.82 | $739.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $758.32 | $758.32 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-671.50 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-17.36 | $671.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $688.86 | $688.86 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.36 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-672.32 | $17.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $689.68 | $689.68 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-11.20 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-649.12 | $11.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $660.32 | $660.32 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-643.73 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $643.73 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-643.73 | $649.33 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $1,293.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,298.66 | $1,298.66 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,276.88 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.10 | $1,276.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,287.98 | $1,287.98 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-11.10 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,268.54 | $11.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,279.64 | $1,279.64 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-640.23 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $640.23 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $645.81 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-640.23 | $651.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,291.62 | $1,291.62 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-639.87 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-639.87 | $639.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,279.74 | $1,279.74 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-711.33 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-711.33 | $711.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,422.66 | $1,422.66 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-717.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-717.49 | $717.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,434.98 | $1,434.98 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-708.29 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-708.29 | $708.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,416.58 | $1,416.58 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-719.22 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-719.22 | $719.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,438.44 | $1,438.44 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-662.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-662.61 | $662.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,325.22 | $1,325.22 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-419.90 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-419.90 | $419.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $839.80 | $839.80 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-217.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $217.26 | $217.26 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-202.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $202.66 | $202.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-166.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |