Tax Account 14-110-12-013
Owners
GREENHOOD JUSTIN/GREENHOOD ALYSSA
1471 DANA LN
PUEBLO, CO 81006-9732
Account Summary
| Account ID | 14-110-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1471 DANA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,435.92 |
| Taxed incl Special Assessments | $2,435.92 |
| Paid | $2,435.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,435.92 | $0.00 | $0.00 | $2,435.92 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,253.52 | $0.00 | $0.00 | $2,253.52 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,278.12 | $0.00 | $0.00 | $2,278.12 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,779.72 | $0.00 | $0.00 | $1,779.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,860.30 | $0.00 | $0.00 | $1,860.30 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,744.66 | $0.00 | $0.00 | $1,744.66 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,711.20 | $0.00 | $0.00 | $1,711.20 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,470.10 | $0.00 | $0.00 | $1,470.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,505.84 | $0.00 | $0.00 | $1,505.84 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,493.58 | $0.00 | $0.00 | $1,493.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,484.46 | $0.00 | $0.00 | $1,484.46 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,387.40 | $0.00 | $0.00 | $1,387.40 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,379.10 | $0.00 | $0.00 | $1,379.10 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,747.05 | $0.00 | $0.00 | $1,747.05 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,408.90 | $0.00 | $0.00 | $1,408.90 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,476.98 | $0.00 | $0.00 | $1,476.98 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,486.42 | $0.00 | $0.00 | $1,486.42 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,443.72 | $0.00 | $0.00 | $1,443.72 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,461.80 | $0.00 | $0.00 | $1,461.80 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,481.74 | $0.00 | $0.00 | $1,481.74 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,441.98 | $0.00 | $0.00 | $1,441.98 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,391.42 | $0.00 | $0.00 | $1,391.42 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,375.26 | $0.00 | $0.00 | $1,375.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,497.04 | $0.00 | $0.00 | $1,497.04 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,415.62 | $0.00 | $42.47 | $1,458.09 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,316.78 | $0.00 | $26.34 | $1,343.12 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,196.06 | $10.00 | $83.72 | $1,289.78 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,078.56 | $0.00 | $0.00 | $1,078.56 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,086.32 | $0.00 | $21.73 | $1,108.05 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,099.62 | $13.50 | $65.98 | $1,179.10 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,073.12 | $13.50 | $64.39 | $1,151.01 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,010.50 | $0.00 | $0.00 | $1,010.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,010.50 | $0.00 | $0.00 | $1,010.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $945.98 | $0.00 | $0.00 | $945.98 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $951.84 | $0.00 | $0.00 | $951.84 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $929.42 | $0.00 | $0.00 | $929.42 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 612 | SA St Chas Mesa Water Fee | 296.89 | 326.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,217.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,217.96 | $1,217.96 |
| 01/19/2026 | BILL | GREENHOOD JUSTIN/GREENHOOD ALYSSA | $2,435.92 | $2,435.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $1,109.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.61 | $1,126.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $2,236.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,253.52 | $2,253.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.15 | $1,121.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.91 | $1,139.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.15 | $2,260.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,278.12 | $2,278.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-879.15 | $10.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $889.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-879.15 | $900.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,779.72 | $1,779.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-919.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $919.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-919.44 | $930.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $1,849.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,860.30 | $1,860.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-861.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $861.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $872.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-861.91 | $882.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,744.66 | $1,744.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-845.18 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $845.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-845.18 | $855.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $1,700.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,711.20 | $1,711.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-726.16 | $8.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-726.16 | $735.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $1,461.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,470.10 | $1,470.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-744.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $744.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-744.03 | $752.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $1,496.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,505.84 | $1,505.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-740.89 | $5.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $746.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-740.89 | $752.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,493.58 | $1,493.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-736.33 | $5.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-736.33 | $742.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $1,478.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,484.46 | $1,484.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-688.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $688.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-688.18 | $693.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $1,381.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,387.40 | $1,387.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-684.03 | $5.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $689.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-684.03 | $695.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,379.10 | $1,379.10 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-163.44 | $5.66 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-704.42 | $169.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-163.45 | $873.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-704.42 | $1,036.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $1,741.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,747.05 | $1,747.05 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-704.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-704.45 | $704.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,408.90 | $1,408.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-738.49 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-738.49 | $738.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,476.98 | $1,476.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-743.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-743.21 | $743.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,486.42 | $1,486.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-721.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-721.86 | $721.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,443.72 | $1,443.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-730.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-730.90 | $730.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,461.80 | $1,461.80 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,481.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,481.74 | $1,481.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-720.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-720.99 | $720.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,441.98 | $1,441.98 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,391.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,391.42 | $1,391.42 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,375.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,375.26 | $1,375.26 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,497.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,497.04 | $1,497.04 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,458.09 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $42.47 | $1,458.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,415.62 | $1,415.62 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,343.12 | $0.00 |
| 06/06/2001 | INTEREST | 2000 Interest/Penalty | $26.34 | $1,343.12 |
| 06/06/2001 | LIEN | 1999 Redemption Payment | $-1,430.16 | $1,316.78 |
| 06/06/2001 | LIEN | 1999 Redemption Interest/Fee | $136.38 | $2,746.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,316.78 | $2,610.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,279.78 | $1,293.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,573.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $83.72 | $2,583.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,499.84 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,293.78 | $2,489.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,196.06 | $1,196.06 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,078.56 | $0.00 |
| 03/19/1999 | LIEN | 1997 Redemption Payment | $-1,242.91 | $1,078.56 |
| 03/19/1999 | LIEN | 1997 Redemption Interest/Fee | $129.86 | $2,321.47 |
| 03/19/1999 | LIEN | 1996 Redemption Payment | $-1,438.56 | $2,191.61 |
| 03/19/1999 | LIEN | 1996 Redemption Interest/Fee | $255.46 | $3,630.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,078.56 | $3,374.71 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,108.05 | $2,296.15 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $21.73 | $3,404.20 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,113.05 | $3,382.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,086.32 | $2,269.42 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,165.60 | $1,183.10 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $2,348.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $2,362.20 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $65.98 | $2,348.70 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,183.10 | $2,282.72 |
| 01/31/1997 | LIEN | 1995 Redemption Payment | $-1,215.91 | $1,099.62 |
| 01/31/1997 | LIEN | 1995 Redemption Interest/Fee | $60.90 | $2,315.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,099.62 | $2,254.63 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,155.01 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,137.51 | $1,168.51 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,306.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $64.39 | $2,292.52 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,155.01 | $2,228.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,073.12 | $1,073.12 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,010.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,010.50 | $1,010.50 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,010.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,010.50 | $1,010.50 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-945.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $945.98 | $945.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-951.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $951.84 | $951.84 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-929.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $929.42 | $929.42 |