Tax Account 07-010-02-015
Owners
GREEN TROY
447 S TEJON AVE
PUEBLO WEST, CO 81007-3261
AINSELIE LYNELLE
Account Summary
| Account ID | 07-010-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 447 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,559.31 |
| Taxed incl Special Assessments | $3,559.31 |
| Paid | $3,559.31 |
| 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 | $3,559.31 | $0.00 | $0.00 | $3,559.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,293.18 | $0.00 | $0.00 | $3,293.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,332.04 | $0.00 | $0.00 | $3,332.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,665.54 | $0.00 | $0.00 | $2,665.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,733.56 | $0.00 | $0.00 | $2,733.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,324.84 | $0.00 | $0.00 | $2,324.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,317.92 | $0.00 | $0.00 | $2,317.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,203.88 | $0.00 | $0.00 | $2,203.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,206.54 | $0.00 | $0.00 | $2,206.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,150.66 | $0.00 | $0.00 | $2,150.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,132.76 | $0.00 | $0.00 | $2,132.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,017.02 | $0.00 | $0.00 | $2,017.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,003.94 | $0.00 | $0.00 | $2,003.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,023.03 | $0.00 | $0.00 | $2,023.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,004.44 | $0.00 | $0.00 | $2,004.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,201.42 | $0.00 | $0.00 | $2,201.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,219.88 | $0.00 | $0.00 | $2,219.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,221.76 | $0.00 | $0.00 | $2,221.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,256.06 | $0.00 | $0.00 | $2,256.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,007.38 | $0.00 | $0.00 | $2,007.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $369.22 | $0.00 | $0.00 | $369.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $2.44 | $246.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $1.30 | $131.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $4.66 | $121.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $1.75 | $118.29 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 48.83 | 49.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.30 | 17.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,779.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,779.66 | $1,779.65 |
| 01/19/2026 | Bill | GREEN TROY | $3,559.31 | $3,559.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,621.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.05 | $1,621.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.05 | $1,646.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,621.54 | $1,671.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,293.18 | $3,293.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,640.97 | $25.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,640.97 | $1,666.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.05 | $3,306.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,332.04 | $3,332.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,315.21 | $17.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,315.21 | $1,332.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.56 | $2,647.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,665.54 | $2,665.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.56 | $1,349.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.22 | $1,366.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.56 | $2,716.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,733.56 | $2,733.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $1,147.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.52 | $1,162.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $2,309.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,324.84 | $2,324.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.90 | $1,144.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.90 | $1,158.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.06 | $1,173.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,317.92 | $2,317.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,087.88 | $14.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,087.88 | $1,101.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $2,189.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,203.88 | $2,203.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,089.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $1,089.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,089.21 | $1,103.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $2,192.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,206.54 | $2,206.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,066.13 | $9.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,066.13 | $1,075.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $2,141.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,150.66 | $2,150.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,057.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $1,057.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $1,066.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,057.18 | $1,075.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,132.76 | $2,132.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-999.82 | $8.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-999.82 | $1,008.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.69 | $2,008.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,017.02 | $2,017.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-993.28 | $8.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.69 | $1,001.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-993.28 | $1,010.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,003.94 | $2,003.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,002.78 | $8.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,002.78 | $1,011.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.74 | $2,014.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,023.03 | $2,023.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,002.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,002.22 | $1,002.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,004.44 | $2,004.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,100.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,100.71 | $1,100.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,201.42 | $2,201.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,109.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,109.94 | $1,109.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,219.88 | $2,219.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,110.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,110.88 | $1,110.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,221.76 | $2,221.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,128.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,128.03 | $1,128.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,256.06 | $2,256.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,003.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,003.69 | $1,003.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,007.38 | $2,007.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-369.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $369.22 | $369.22 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-363.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $363.24 | $363.24 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-349.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $349.18 | $349.18 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-326.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.42 | $326.42 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-246.56 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $2.44 | $246.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $0.00 |
| 06/03/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $124.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-131.40 | $0.00 |
| 05/15/1996 | INTEREST | 1995 Interest/Penalty | $1.30 | $131.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-120.04 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $3.50 | $120.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-1.20 | $0.00 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-120.00 | $1.20 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $4.66 | $121.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-59.44 | $0.00 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-58.85 | $59.44 |
| 03/17/1992 | INTEREST | 1991 Interest/Penalty | $1.75 | $118.29 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |