Tax Account 11-060-00-040
Owners
GREENE EIAN ALLEN
1919 E 8TH ST
PUEBLO, CO 81001-3637
Account Summary
| Account ID | 11-060-00-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $557.32 |
| Taxed incl Special Assessments | $557.32 |
| Paid | $0.00 |
| Bill Total | $562.90 |
| Interest | $5.58 |
| Bill Balance | $557.32 |
| Prior Billed* | $557.32 |
| Total Account Balance** | $565.68 |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $409.40 | $0.00 | $0.00 | $409.40 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $414.22 | $0.00 | $0.00 | $414.22 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $353.02 | $0.00 | $8.83 | $361.85 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $361.08 | $0.00 | $3.61 | $364.69 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $93.48 | $0.00 | $0.00 | $93.48 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $94.24 | $0.00 | $2.83 | $97.07 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $94.38 | $0.00 | $2.83 | $97.21 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $93.40 | $0.00 | $0.00 | $93.40 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $93.00 | $0.00 | $0.00 | $93.00 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $92.74 | $0.00 | $0.00 | $92.74 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $91.40 | $0.00 | $0.00 | $91.40 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $91.13 | $0.00 | $0.00 | $91.13 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $87.44 | $0.00 | $0.00 | $87.44 | $0.00 | $0.00 | 9.3507 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | .00 | 30.00 | 30.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.38 | 3.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREENE EIAN ALLEN | $557.32 | $557.32 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-387.98 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-21.42 | $387.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $409.40 | $409.40 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-392.80 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.42 | $392.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $414.22 | $414.22 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-170.97 | $9.07 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-9.16 | $180.04 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-172.65 | $189.20 |
| 05/19/2023 | INTEREST | 2022 Interest/Penalty | $8.83 | $361.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $353.02 | $353.02 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-17.96 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-346.73 | $17.96 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $3.61 | $364.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $361.08 | $361.08 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.60 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-89.60 | $4.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $94.20 | $94.20 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-88.88 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.60 | $88.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $93.48 | $93.48 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.74 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-92.33 | $4.74 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $2.83 | $97.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $94.24 | $94.24 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-92.47 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $92.47 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $2.83 | $97.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $94.38 | $94.38 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.42 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-89.98 | $3.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $93.40 | $93.40 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-89.58 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $89.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.00 | $93.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-89.32 | $3.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.74 | $92.74 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-87.98 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $87.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $91.40 | $91.40 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-87.72 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $87.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $91.13 | $91.13 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-87.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $87.44 | $87.44 |