Tax Account 15-142-21-004
Owners
GREER THOMAS
4210 STONEHAVEN DR
COLORADO SPRINGS, CO 80906-4837
Account Summary
| Account ID | 15-142-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2408 TUCCI LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,730.03 |
| Taxed incl Special Assessments | $1,730.03 |
| Paid | $1,730.03 |
| 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 | $1,730.03 | $0.00 | $0.00 | $1,730.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,447.48 | $0.00 | $0.00 | $1,447.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,462.96 | $0.00 | $0.00 | $1,462.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,420.60 | $0.00 | $0.00 | $1,420.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,465.66 | $0.00 | $0.00 | $1,465.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,127.54 | $0.00 | $0.00 | $1,127.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,127.00 | $0.00 | $0.00 | $1,127.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $880.78 | $0.00 | $0.00 | $880.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $855.52 | $0.00 | $0.00 | $855.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $882.60 | $0.00 | $0.00 | $882.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $879.30 | $0.00 | $0.00 | $879.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $833.94 | $0.00 | $0.00 | $833.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $835.80 | $0.00 | $0.00 | $835.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $841.56 | $0.00 | $0.00 | $841.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $813.48 | $0.00 | $0.00 | $813.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $899.04 | $0.00 | $0.00 | $899.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $872.06 | $0.00 | $0.00 | $872.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $912.98 | $0.00 | $0.00 | $912.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $929.36 | $0.00 | $0.00 | $929.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $874.52 | $0.00 | $0.00 | $874.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $836.92 | $0.00 | $0.00 | $836.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $855.38 | $0.00 | $0.00 | $855.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $843.38 | $0.00 | $0.00 | $843.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $883.30 | $0.00 | $0.00 | $883.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $797.28 | $0.00 | $0.00 | $797.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $767.48 | $0.00 | $0.00 | $767.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $753.88 | $0.00 | $0.00 | $753.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $666.12 | $0.00 | $0.00 | $666.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $672.78 | $0.00 | $20.18 | $692.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $752.04 | $0.00 | $11.28 | $763.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $769.86 | $0.00 | $0.00 | $769.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $714.48 | $0.00 | $0.00 | $714.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $714.48 | $0.00 | $0.00 | $714.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $704.26 | $0.00 | $0.00 | $704.26 | $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 | 36.67 | 37.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-865.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-865.02 | $865.01 |
| 01/19/2026 | BILL | GREER THOMAS | $1,730.03 | $1,730.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-705.38 | $18.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-705.38 | $723.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $1,429.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,447.48 | $1,447.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-713.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $713.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-713.12 | $731.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $1,444.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,462.96 | $1,462.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-696.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $696.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-696.58 | $710.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $1,406.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,420.60 | $1,420.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-719.11 | $13.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $732.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-719.11 | $746.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,465.66 | $1,465.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-553.36 | $10.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-553.36 | $563.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $1,117.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,127.54 | $1,127.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-553.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $553.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-553.09 | $563.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $1,116.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,127.00 | $1,127.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-431.39 | $9.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $440.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-431.39 | $449.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $880.78 | $880.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-419.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $419.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $427.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-419.11 | $436.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $855.52 | $855.52 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-870.54 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.06 | $870.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $882.60 | $882.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-433.62 | $6.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $439.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-433.62 | $445.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $879.30 | $879.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-411.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $411.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-411.27 | $416.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $828.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $833.94 | $833.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-412.20 | $5.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $417.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-412.20 | $423.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $835.80 | $835.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-415.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $415.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-415.08 | $420.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $835.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $841.56 | $841.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-406.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-406.74 | $406.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $813.48 | $813.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-449.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-449.52 | $449.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $899.04 | $899.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-436.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-436.03 | $436.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $872.06 | $872.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-456.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-456.49 | $456.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $912.98 | $912.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-464.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-464.68 | $464.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $929.36 | $929.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-437.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-437.26 | $437.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $874.52 | $874.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-418.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-418.46 | $418.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $836.92 | $836.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-427.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-427.69 | $427.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $855.38 | $855.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-421.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-421.69 | $421.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $843.38 | $843.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-441.65 | $0.00 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-441.65 | $441.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $883.30 | $883.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-398.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-398.64 | $398.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $797.28 | $797.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-383.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-383.74 | $383.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $767.48 | $767.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-376.94 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-376.94 | $376.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $753.88 | $753.88 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-333.06 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-333.06 | $333.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $666.12 | $666.12 |
| 07/17/1998 | PAYMENT | 1997 - Bill Payment | $-692.96 | $0.00 |
| 07/17/1998 | INTEREST | 1997 Interest/Penalty | $20.18 | $692.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $672.78 | $672.78 |
| 08/13/1997 | PAYMENT | 1996 - Bill Payment | $-387.30 | $0.00 |
| 08/13/1997 | INTEREST | 1996 Interest/Penalty | $11.28 | $387.30 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-376.02 | $376.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $752.04 | $752.04 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-384.93 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-384.93 | $384.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $769.86 | $769.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $604.42 | $604.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $604.42 | $604.42 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-714.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $714.48 | $714.48 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-714.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $714.48 | $714.48 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-704.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $704.26 | $704.26 |