Tax Account 06-242-08-004
Owners
GREENWOOD CAROL A/WARNER PAUL D
PO BOX 1962
PUEBLO, CO 81002-1962
Account Summary
| Account ID | 06-242-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 981 S BLUERIDGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,491.67 |
| Taxed incl Special Assessments | $1,491.67 |
| Paid | $1,491.67 |
| 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 | $1,491.67 | $0.00 | $0.00 | $1,491.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,043.34 | $0.00 | $0.00 | $1,043.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,055.30 | $0.00 | $0.00 | $1,055.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,004.82 | $0.00 | $0.00 | $1,004.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $739.54 | $0.00 | $0.00 | $739.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $736.74 | $0.00 | $0.00 | $736.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $548.30 | $0.00 | $0.00 | $548.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $548.96 | $0.00 | $0.00 | $548.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $536.30 | $0.00 | $0.00 | $536.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $531.84 | $0.00 | $0.00 | $531.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $501.72 | $0.00 | $0.00 | $501.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $498.48 | $0.00 | $0.00 | $498.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $520.39 | $0.00 | $0.00 | $520.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $515.60 | $0.00 | $0.00 | $515.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $634.38 | $0.00 | $0.00 | $634.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $640.10 | $0.00 | $0.00 | $640.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $652.34 | $0.00 | $0.00 | $652.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $662.42 | $0.00 | $0.00 | $662.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $767.98 | $0.00 | $0.00 | $767.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $738.48 | $0.00 | $0.00 | $738.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $3.65 | $125.23 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $1.23 | $124.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $3.93 | $135.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.80 | $7.96 | $132.46 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $42.06 | $0.00 | $0.00 | $42.06 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 20.53 | 20.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | C & P RENTALS, INC CHECK 169 C KW | $-1,491.67 | $0.00 |
| 01/19/2026 | Bill | GREENWOOD CAROL A/WARNER PAUL D | $1,491.67 | $1,491.67 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.08 | $19.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,043.34 | $1,043.34 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.04 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $1,036.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,055.30 | $1,055.30 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-966.42 | $12.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $979.32 | $979.32 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-991.92 | $12.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,004.82 | $1,004.82 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-730.06 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.48 | $730.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $739.54 | $739.54 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-727.26 | $9.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $736.74 | $736.74 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-541.30 | $7.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $548.30 | $548.30 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-541.96 | $7.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $548.96 | $548.96 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-531.72 | $4.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $536.30 | $536.30 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-263.63 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.29 | $263.63 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-263.63 | $265.92 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.29 | $529.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $531.84 | $531.84 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-248.70 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $248.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-248.70 | $250.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $499.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $501.72 | $501.72 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-494.16 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $494.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $498.48 | $498.48 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-257.95 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $257.95 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $260.19 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-257.95 | $262.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $520.39 | $520.39 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-257.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-257.80 | $257.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $515.60 | $515.60 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-317.19 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-317.19 | $317.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $634.38 | $634.38 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-640.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $640.10 | $640.10 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-326.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-326.17 | $326.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $652.34 | $652.34 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-331.21 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-331.21 | $331.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.42 | $662.42 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-767.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $767.98 | $767.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-369.24 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-369.24 | $369.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $738.48 | $738.48 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-125.23 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $3.65 | $125.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-124.63 | $0.00 |
| 05/17/2002 | INTEREST | 2001 Interest/Penalty | $1.23 | $124.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-135.09 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $3.93 | $135.09 |
| 07/31/2001 | LIEN | 1999 Redemption Payment | $-158.81 | $131.16 |
| 07/31/2001 | LIEN | 1999 Redemption Interest/Fee | $22.35 | $289.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $267.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-121.66 | $136.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $258.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $7.96 | $268.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $260.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $136.46 | $250.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $49.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $42.06 | $42.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |