Tax Account 15-014-08-031
Owners
GREYFINN INVESTMENTS LLC
Account Summary
| Account ID | 15-014-08-031 |
|---|---|
| Account Type | Real Estate |
| Location | 304 W SUMMIT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $767.12 |
| Taxed incl Special Assessments | $767.12 |
| Paid | $767.12 |
| 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 | $767.12 | $0.00 | $0.00 | $767.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $361.52 | $0.00 | $0.00 | $361.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $366.30 | $0.00 | $0.00 | $366.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $451.90 | $0.00 | $18.08 | $469.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $476.94 | $10.00 | $23.85 | $510.79 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $378.54 | $10.00 | $22.71 | $411.25 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $378.32 | $10.00 | $22.70 | $411.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $274.56 | $0.00 | $10.98 | $285.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $277.30 | $10.00 | $16.64 | $303.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $237.42 | $0.00 | $0.00 | $237.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $236.52 | $0.00 | $9.46 | $245.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $251.14 | $0.00 | $0.00 | $251.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $251.70 | $0.00 | $0.00 | $251.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $330.60 | $0.00 | $0.00 | $330.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $319.56 | $0.00 | $0.00 | $319.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $412.60 | $0.00 | $0.00 | $412.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $400.04 | $0.00 | $0.00 | $400.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $440.68 | $0.00 | $0.00 | $440.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $409.88 | $0.00 | $0.00 | $409.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $392.26 | $0.00 | $0.00 | $392.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $372.88 | $0.00 | $0.00 | $372.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $367.66 | $0.00 | $0.00 | $367.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $384.24 | $0.00 | $0.00 | $384.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $346.84 | $0.00 | $0.00 | $346.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $270.58 | $0.00 | $0.00 | $270.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $265.80 | $0.00 | $0.00 | $265.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $210.84 | $0.00 | $2.11 | $212.95 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $212.96 | $0.00 | $0.00 | $212.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $232.18 | $0.00 | $0.00 | $232.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $237.68 | $0.00 | $0.00 | $237.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $357.40 | $0.00 | $0.00 | $357.40 | $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 | 16.26 | 16.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-383.56 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-383.56 | $383.56 |
| 01/19/2026 | Bill | GREYFINN INVESTMENTS LLC | $767.12 | $767.12 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-7.28 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-173.48 | $7.28 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-173.48 | $180.76 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.28 | $354.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $361.52 | $361.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-351.74 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.56 | $351.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $366.30 | $366.30 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.28 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-460.70 | $9.28 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $18.08 | $469.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $451.90 | $451.90 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-491.42 | $10.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $501.42 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $510.79 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $23.85 | $500.79 |
| 09/27/2022 | LIEN | 2020 Redemption Payment | $-470.52 | $476.94 |
| 09/27/2022 | LIEN | 2020 Redemption Interest/Fee | $45.27 | $947.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $476.94 | $902.19 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $425.25 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-393.85 | $432.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $826.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $836.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $22.71 | $826.50 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $425.25 | $803.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $378.54 | $378.54 |
| 12/11/2020 | LIEN | 2019 Redemption Payment | $-441.58 | $0.00 |
| 12/11/2020 | LIEN | 2019 Redemption Interest/Fee | $16.56 | $441.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.40 | $425.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-393.62 | $432.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $826.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $836.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $22.70 | $826.04 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $425.02 | $803.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $378.32 | $378.32 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-279.72 | $0.00 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-5.82 | $279.72 |
| 08/23/2019 | INTEREST | 2018 Interest/Penalty | $10.98 | $285.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $274.56 | $274.56 |
| 12/13/2018 | LIEN | 2017 Redemption Payment | $-332.42 | $0.00 |
| 12/13/2018 | LIEN | 2017 Redemption Interest/Fee | $16.48 | $332.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $315.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.94 | $325.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-288.00 | $331.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.64 | $619.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $603.24 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $315.94 | $593.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $277.30 | $277.30 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-234.18 | $3.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $237.42 | $237.42 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-242.61 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $242.61 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $9.46 | $245.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $236.52 | $236.52 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-247.70 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $247.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $251.14 | $251.14 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-248.26 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $248.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $251.70 | $251.70 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-326.12 | $4.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $330.60 | $330.60 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-319.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $319.56 | $319.56 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-412.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $412.60 | $412.60 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-400.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $400.04 | $400.04 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $432.90 | $432.90 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-440.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $440.68 | $440.68 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-409.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.88 | $409.88 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-392.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $392.26 | $392.26 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-372.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $372.88 | $372.88 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-367.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $367.66 | $367.66 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-384.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $384.24 | $384.24 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-346.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.84 | $346.84 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-270.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $270.58 | $270.58 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-265.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $265.80 | $265.80 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-212.95 | $0.00 |
| 05/26/1999 | INTEREST | 1998 Interest/Penalty | $2.11 | $212.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $210.84 | $210.84 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-212.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $212.96 | $212.96 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-232.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $232.18 | $232.18 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-237.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $237.68 | $237.68 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-274.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $274.24 | $274.24 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-274.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $274.24 | $274.24 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-284.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $284.32 | $284.32 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-284.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $284.32 | $284.32 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-357.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $357.40 | $357.40 |