Tax Account 15-142-30-055
Owners
GREENWOOD LAURA LYNN
2045 ONEAL AVE
PUEBLO, CO 81004-4120
Account Summary
| Account ID | 15-142-30-055 |
|---|---|
| Account Type | Real Estate |
| Location | 2045 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,868.95 |
| Taxed incl Special Assessments | $1,868.95 |
| Paid | $1,868.95 |
| 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 | $1,868.95 | $0.00 | $0.00 | $1,868.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,503.06 | $0.00 | $0.00 | $1,503.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,519.14 | $0.00 | $0.00 | $1,519.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,524.84 | $0.00 | $0.00 | $1,524.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,573.20 | $0.00 | $0.00 | $1,573.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,191.14 | $0.00 | $0.00 | $1,191.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,191.30 | $0.00 | $0.00 | $1,191.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $965.78 | $0.00 | $0.00 | $965.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $975.42 | $0.00 | $0.00 | $975.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $940.48 | $0.00 | $0.00 | $940.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $936.94 | $0.00 | $0.00 | $936.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $793.50 | $0.00 | $0.00 | $793.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $114.66 | $0.00 | $0.00 | $114.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $137.24 | $0.00 | $0.00 | $137.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $133.98 | $0.00 | $5.36 | $139.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $383.46 | $0.00 | $15.34 | $398.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-934.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-934.48 | $934.47 |
| 01/19/2026 | BILL | GREENWOOD LAURA LYNN | $1,868.95 | $1,868.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-732.62 | $18.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-732.62 | $751.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.91 | $1,484.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,503.06 | $1,503.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-740.66 | $18.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.91 | $759.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-740.66 | $778.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,519.14 | $1,519.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-747.69 | $14.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $762.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-747.69 | $777.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,524.84 | $1,524.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-771.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $771.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-771.87 | $786.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $1,558.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,573.20 | $1,573.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-584.57 | $11.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-584.57 | $595.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $1,180.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,191.14 | $1,191.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-584.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $584.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $595.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-584.65 | $606.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,191.30 | $1,191.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-473.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.87 | $473.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-473.02 | $482.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.87 | $955.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $965.78 | $965.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-477.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $477.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $487.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-477.84 | $497.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $975.42 | $975.42 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-463.82 | $6.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $470.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-463.82 | $476.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $940.48 | $940.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-462.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $462.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-462.05 | $468.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $930.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $936.94 | $936.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-391.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $391.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-391.32 | $396.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $788.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $793.50 | $793.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-57.11 | $0.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-57.11 | $57.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $114.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $114.66 | $114.66 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-136.72 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $136.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $137.24 | $137.24 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-139.34 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $5.36 | $139.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $133.98 | $133.98 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-398.80 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $15.34 | $398.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $383.46 | $383.46 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-343.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $343.54 | $343.54 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-95.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $95.28 | $95.28 |