Tax Account 15-011-31-038
Owners
GREYFINN INVESTMENTS LLC
1274 CAPRICORN CT
COLORADO SPRINGS, CO 80905-7174
Account Summary
| Account ID | 15-011-31-038 |
|---|---|
| Account Type | Real Estate |
| Location | 824 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,071.86 |
| Taxed incl Special Assessments | $1,071.86 |
| Paid | $1,071.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,071.86 | $0.00 | $0.00 | $1,071.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $878.62 | $0.00 | $0.00 | $878.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $888.94 | $0.00 | $0.00 | $888.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $572.70 | $0.00 | $11.45 | $584.15 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $311.80 | $0.00 | $6.24 | $318.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $461.42 | $0.00 | $6.92 | $468.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $365.48 | $0.00 | $10.97 | $376.45 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $369.12 | $0.00 | $18.46 | $387.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $281.48 | $0.00 | $0.00 | $281.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $280.42 | $0.00 | $0.00 | $280.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $285.72 | $0.00 | $0.00 | $285.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $286.36 | $0.00 | $0.00 | $286.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $353.72 | $0.00 | $0.00 | $353.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $453.80 | $0.00 | $0.00 | $453.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $578.56 | $0.00 | $0.00 | $578.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $561.32 | $0.00 | $0.00 | $561.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $462.06 | $0.00 | $0.00 | $462.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $470.34 | $0.00 | $0.00 | $470.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $301.28 | $0.00 | $0.00 | $301.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $576.68 | $0.00 | $0.00 | $576.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $560.80 | $0.00 | $0.00 | $560.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $552.92 | $0.00 | $0.00 | $552.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $334.44 | $0.00 | $0.00 | $334.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $603.74 | $0.00 | $0.00 | $603.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $528.88 | $0.00 | $0.00 | $528.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $519.50 | $0.00 | $0.00 | $519.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $488.88 | $0.00 | $0.00 | $488.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $493.78 | $0.00 | $0.00 | $493.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $429.90 | $0.00 | $0.00 | $429.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $473.32 | $0.00 | $0.00 | $473.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-535.93 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-535.93 | $535.93 |
| 01/19/2026 | BILL | GREYFINN INVESTMENTS LLC | $1,071.86 | $1,071.86 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-426.77 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.54 | $426.77 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-426.77 | $439.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.54 | $866.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $878.62 | $878.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.08 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-863.86 | $25.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $888.94 | $888.94 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-19.42 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-964.80 | $19.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $984.22 | $984.22 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-14.50 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-569.65 | $14.50 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $11.45 | $584.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $572.70 | $572.70 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.53 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-306.51 | $11.53 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $6.24 | $318.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $311.80 | $311.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-225.06 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.65 | $225.06 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-231.81 | $230.71 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.82 | $462.52 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $6.92 | $468.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $461.42 | $461.42 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-181.35 | $0.00 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $181.35 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.15 | $186.40 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-184.90 | $191.55 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $10.97 | $376.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $365.48 | $365.48 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-377.18 | $0.00 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $377.18 |
| 09/05/2018 | INTEREST | 2017 Interest/Penalty | $18.46 | $387.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $369.12 | $369.12 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-276.38 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $276.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $281.48 | $281.48 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-275.32 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $275.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $280.42 | $280.42 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-280.54 | $5.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.72 | $285.72 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-140.59 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $140.59 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $143.18 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-140.59 | $145.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $286.36 | $286.36 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-173.68 | $3.18 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-173.68 | $176.86 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $350.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $353.72 | $353.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-226.90 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-226.90 | $226.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $453.80 | $453.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-289.28 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-289.28 | $289.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $578.56 | $578.56 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-280.66 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-280.66 | $280.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $561.32 | $561.32 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-231.03 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-231.03 | $231.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $462.06 | $462.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-235.17 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-235.17 | $235.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $470.34 | $470.34 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-150.64 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-150.64 | $150.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $301.28 | $301.28 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-288.34 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-288.34 | $288.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $576.68 | $576.68 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-280.40 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-280.40 | $280.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $560.80 | $560.80 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-276.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-276.46 | $276.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $552.92 | $552.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-167.22 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-167.22 | $167.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $334.44 | $334.44 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-301.87 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-301.87 | $301.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $603.74 | $603.74 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-264.44 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-264.44 | $264.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $528.88 | $528.88 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-259.75 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-259.75 | $259.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $519.50 | $519.50 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-244.44 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-244.44 | $244.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $488.88 | $488.88 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-246.89 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-246.89 | $246.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $493.78 | $493.78 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-209.98 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-209.98 | $209.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $419.96 | $419.96 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-429.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $429.90 | $429.90 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-222.87 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-222.87 | $222.87 |
| 01/01/1995 | BILL | 1994 Tax Bill | $445.74 | $445.74 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-222.87 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-222.87 | $222.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $445.74 | $445.74 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $476.02 | $476.02 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $476.02 | $476.02 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-236.66 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-236.66 | $236.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $473.32 | $473.32 |