Tax Account 14-120-16-002
Owners
GREENWOOD FREDERICK D
29052 PRESTON RD
PUEBLO, CO 81006-9678
Account Summary
| Account ID | 14-120-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 29052 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,917.97 |
| Taxed incl Special Assessments | $1,917.97 |
| Paid | $1,917.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,917.97 | $0.00 | $0.00 | $1,917.97 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,523.76 | $0.00 | $0.00 | $1,523.76 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,540.56 | $0.00 | $0.00 | $1,540.56 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,574.90 | $0.00 | $0.00 | $1,574.90 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,615.30 | $0.00 | $0.00 | $1,615.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,257.22 | $0.00 | $0.00 | $1,257.22 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,254.44 | $0.00 | $0.00 | $1,254.44 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,084.20 | $0.00 | $0.00 | $1,084.20 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,085.60 | $0.00 | $0.00 | $1,085.60 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,066.28 | $0.00 | $0.00 | $1,066.28 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,061.88 | $0.00 | $0.00 | $1,061.88 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $958.58 | $0.00 | $0.00 | $958.58 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $952.62 | $0.00 | $0.00 | $952.62 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,001.89 | $0.00 | $0.00 | $1,001.89 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $993.04 | $0.00 | $0.00 | $993.04 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,063.00 | $0.00 | $0.00 | $1,063.00 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,071.56 | $0.00 | $0.00 | $1,071.56 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,062.62 | $0.00 | $0.00 | $1,062.62 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,078.38 | $0.00 | $0.00 | $1,078.38 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,071.78 | $0.00 | $0.00 | $1,071.78 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,044.06 | $0.00 | $0.00 | $1,044.06 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,042.78 | $0.00 | $0.00 | $1,042.78 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,030.22 | $0.00 | $0.00 | $1,030.22 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,095.86 | $0.00 | $0.00 | $1,095.86 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,035.42 | $0.00 | $0.00 | $1,035.42 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,028.32 | $0.00 | $0.00 | $1,028.32 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $930.70 | $0.00 | $0.00 | $930.70 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $790.60 | $0.00 | $0.00 | $790.60 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $807.22 | $0.00 | $0.00 | $807.22 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $788.64 | $0.00 | $0.00 | $788.64 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $768.78 | $0.00 | $0.00 | $768.78 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $729.50 | $0.00 | $0.00 | $729.50 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $729.50 | $0.00 | $0.00 | $729.50 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $819.46 | $0.00 | $0.00 | $819.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $824.78 | $0.00 | $0.00 | $824.78 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $810.52 | $0.00 | $0.00 | $810.52 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-958.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-958.99 | $958.98 |
| 01/19/2026 | BILL | GREENWOOD FREDERICK D | $1,917.97 | $1,917.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-749.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.52 | $749.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.52 | $761.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-749.36 | $774.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,523.76 | $1,523.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-757.76 | $12.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-757.76 | $770.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.52 | $1,528.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,540.56 | $1,540.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-777.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.89 | $777.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-777.56 | $787.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.89 | $1,565.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,574.90 | $1,574.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-797.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $797.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $807.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-797.76 | $817.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,615.30 | $1,615.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-620.86 | $7.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $628.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-620.86 | $636.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,257.22 | $1,257.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-619.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $619.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-619.47 | $627.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $1,246.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,254.44 | $1,254.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-535.45 | $6.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $542.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-535.45 | $548.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,084.20 | $1,084.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-536.15 | $6.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $542.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-536.15 | $549.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,085.60 | $1,085.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-528.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $528.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $533.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-528.76 | $537.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,066.28 | $1,066.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-526.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $526.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-526.56 | $530.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $1,057.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,061.88 | $1,061.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-475.32 | $3.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $479.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-475.32 | $483.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $958.58 | $958.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-472.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $472.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-472.34 | $476.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $948.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $952.62 | $952.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-496.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $496.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-496.79 | $500.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $997.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,001.89 | $1,001.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-496.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-496.52 | $496.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $993.04 | $993.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-531.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-531.50 | $531.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,063.00 | $1,063.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-535.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-535.78 | $535.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,071.56 | $1,071.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-531.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-531.31 | $531.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,062.62 | $1,062.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-539.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-539.19 | $539.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,078.38 | $1,078.38 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-535.89 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-535.89 | $535.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,071.78 | $1,071.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-522.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-522.03 | $522.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,044.06 | $1,044.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-521.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-521.39 | $521.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,042.78 | $1,042.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-515.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-515.11 | $515.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,030.22 | $1,030.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-547.93 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-547.93 | $547.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,095.86 | $1,095.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-517.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-517.71 | $517.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,035.42 | $1,035.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-514.16 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-514.16 | $514.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,028.32 | $1,028.32 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-465.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-465.35 | $465.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $930.70 | $930.70 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-395.30 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-395.30 | $395.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $790.60 | $790.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-403.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-403.61 | $403.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $807.22 | $807.22 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-788.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $788.64 | $788.64 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-768.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $768.78 | $768.78 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-729.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $729.50 | $729.50 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-729.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $729.50 | $729.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-819.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $819.46 | $819.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-824.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $824.78 | $824.78 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-810.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $810.52 | $810.52 |