Tax Account 15-104-14-007
Owners
GREYFINN INVESTMENTS LLC
1274 CAPRICORN CT
COLORADO SPRINGS, CO 80905-7174
Account Summary
| Account ID | 15-104-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2013 - CARLEE 2014 DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,475.26 |
| Taxed incl Special Assessments | $1,475.26 |
| Paid | $737.63 |
| Bill Total | $1,475.26 |
| Interest | $0.00 |
| Bill Balance | $737.63 |
| Prior Billed* | $737.63 |
| Total Account Balance** | $737.63 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,657.24 | $0.00 | $0.00 | $1,657.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,675.94 | $0.00 | $0.00 | $1,675.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $696.20 | $0.00 | $0.00 | $696.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $733.84 | $0.00 | $0.00 | $733.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $611.72 | $0.00 | $0.00 | $611.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $612.06 | $0.00 | $0.00 | $612.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $477.28 | $0.00 | $0.00 | $477.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $482.04 | $0.00 | $0.00 | $482.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $485.62 | $0.00 | $0.00 | $485.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $483.80 | $0.00 | $0.00 | $483.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $450.66 | $0.00 | $0.00 | $450.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $451.68 | $0.00 | $0.00 | $451.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.08 | $0.00 | $0.00 | $514.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $496.92 | $0.00 | $0.00 | $496.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $618.04 | $0.00 | $0.00 | $618.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $599.60 | $0.00 | $0.00 | $599.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,196.04 | $0.00 | $0.00 | $1,196.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,217.50 | $0.00 | $0.00 | $1,217.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,148.42 | $0.00 | $0.00 | $1,148.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,099.04 | $0.00 | $0.00 | $1,099.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,094.20 | $0.00 | $0.00 | $1,094.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,081.72 | $0.00 | $32.45 | $1,114.17 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,128.06 | $0.00 | $0.00 | $1,128.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,018.22 | $0.00 | $10.18 | $1,028.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $910.14 | $0.00 | $0.00 | $910.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $894.04 | $0.00 | $0.00 | $894.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,018.08 | $0.00 | $0.00 | $1,018.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,028.26 | $0.00 | $0.00 | $1,028.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,064.70 | $0.00 | $0.00 | $1,064.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,089.90 | $0.00 | $0.00 | $1,089.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,308.80 | $0.00 | $0.00 | $1,308.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,308.80 | $0.00 | $0.00 | $1,308.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $144.00 | $0.00 | $2.16 | $146.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $132.60 | $0.00 | $0.00 | $132.60 | $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 | 31.20 | 15.75 | 15.77 | 15.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .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 | 9.66 | 9.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-737.63 | $737.63 |
| 01/19/2026 | Bill | GREYFINN INVESTMENTS LLC | $1,475.26 | $1,475.26 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.49 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-808.13 | $20.49 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.49 | $828.62 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-808.13 | $849.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,657.24 | $1,657.24 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.49 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-817.48 | $20.49 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-817.48 | $837.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.49 | $1,655.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,675.94 | $1,675.94 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.87 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-341.23 | $6.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.87 | $348.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-341.23 | $354.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $696.20 | $696.20 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.87 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-360.05 | $6.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-360.05 | $366.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.87 | $726.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $733.84 | $733.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-300.21 | $5.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.65 | $305.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-300.21 | $311.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $611.72 | $611.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-300.38 | $5.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.65 | $306.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-300.38 | $311.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $612.06 | $612.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-233.76 | $4.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.88 | $238.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-233.76 | $243.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $477.28 | $477.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-236.14 | $4.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-236.14 | $241.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.88 | $477.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $482.04 | $482.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-239.50 | $3.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $242.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-239.50 | $246.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $485.62 | $485.62 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-238.59 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $238.59 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $241.90 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-238.59 | $245.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $483.80 | $483.80 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-222.25 | $3.08 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-222.25 | $225.33 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $447.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $450.66 | $450.66 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-445.52 | $6.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $451.68 | $451.68 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-507.12 | $6.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $514.08 | $514.08 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-496.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $496.92 | $496.92 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-618.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $618.04 | $618.04 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-599.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $599.60 | $599.60 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,196.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,196.04 | $1,196.04 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,217.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,217.50 | $1,217.50 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,148.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,148.42 | $1,148.42 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,099.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,099.04 | $1,099.04 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,094.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,094.20 | $1,094.20 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,114.17 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $32.45 | $1,114.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,081.72 | $1,081.72 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,128.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,128.06 | $1,128.06 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,028.40 | $0.00 |
| 05/10/2002 | INTEREST | 2001 Interest/Penalty | $10.18 | $1,028.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,018.22 | $1,018.22 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-910.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $910.14 | $910.14 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-894.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $894.04 | $894.04 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,018.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,018.08 | $1,018.08 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,028.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,028.26 | $1,028.26 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-532.35 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-532.35 | $532.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,064.70 | $1,064.70 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,089.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,089.90 | $1,089.90 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,308.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,308.80 | $1,308.80 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,308.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,308.80 | $1,308.80 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-144.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $144.00 | $144.00 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-146.16 | $0.00 |
| 05/28/1992 | INTEREST | 1991 Interest/Penalty | $2.16 | $146.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $144.00 | $144.00 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-132.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $132.60 | $132.60 |