Tax Account 15-152-11-009
Owners
GREEN JAMES / GREEN RENE
2117 SHERWOOD LN
PUEBLO, CO 81005-2715
Account Summary
| Account ID | 15-152-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2117 SHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,484.24 |
| Taxed incl Special Assessments | $1,484.24 |
| Paid | $1,484.24 |
| 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 | $1,484.24 | $0.00 | $0.00 | $1,484.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,404.56 | $0.00 | $0.00 | $1,404.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,420.54 | $0.00 | $0.00 | $1,420.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,160.50 | $0.00 | $0.00 | $1,160.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,196.84 | $0.00 | $0.00 | $1,196.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,016.50 | $0.00 | $0.00 | $1,016.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,016.42 | $0.00 | $0.00 | $1,016.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $765.78 | $0.00 | $0.00 | $765.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $773.42 | $0.00 | $0.00 | $773.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $761.66 | $0.00 | $0.00 | $761.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $758.80 | $0.00 | $0.00 | $758.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $713.42 | $0.00 | $0.00 | $713.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $715.00 | $0.00 | $0.00 | $715.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $759.04 | $0.00 | $0.00 | $759.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $733.70 | $0.00 | $0.00 | $733.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $726.12 | $0.00 | $0.00 | $726.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $704.40 | $10.80 | $42.26 | $757.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $720.58 | $0.00 | $21.62 | $742.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $733.52 | $10.80 | $36.68 | $781.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $691.60 | $10.80 | $41.50 | $743.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $661.86 | $0.00 | $26.47 | $688.33 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $672.38 | $0.00 | $20.17 | $692.55 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $662.94 | $10.80 | $39.78 | $713.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $699.24 | $0.00 | $0.00 | $699.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $631.14 | $0.00 | $0.00 | $631.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $603.48 | $0.00 | $0.00 | $603.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $592.80 | $0.00 | $0.00 | $592.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $518.28 | $0.00 | $0.00 | $518.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $520.08 | $0.00 | $0.00 | $520.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $501.88 | $0.00 | $0.00 | $501.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $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 | 31.46 | 31.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-742.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-742.12 | $742.12 |
| 01/19/2026 | BILL | GREEN JAMES / GREEN RENE | $1,484.24 | $1,484.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-684.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $684.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $702.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-684.36 | $720.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,404.56 | $1,404.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-692.35 | $17.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $710.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-692.35 | $728.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,420.54 | $1,420.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-569.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $569.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-569.04 | $580.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $1,149.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,160.50 | $1,160.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-587.21 | $11.21 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.21 | $598.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-587.21 | $609.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,196.84 | $1,196.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-498.87 | $9.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $508.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-498.87 | $517.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,016.50 | $1,016.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-498.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $498.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $508.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-498.83 | $517.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,016.42 | $1,016.42 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-750.14 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-15.64 | $750.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $765.78 | $765.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-378.89 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $378.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-378.89 | $386.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $765.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $773.42 | $773.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-375.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $375.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-375.63 | $380.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $756.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $761.66 | $761.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-374.20 | $5.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-374.20 | $379.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $753.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $758.80 | $758.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-351.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $351.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $356.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-351.83 | $361.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $713.42 | $713.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-352.62 | $4.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $357.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-352.62 | $362.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $715.00 | $715.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-374.38 | $5.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-374.38 | $379.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $753.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $759.04 | $759.04 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-366.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-366.85 | $366.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $733.70 | $733.70 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-726.12 | $0.00 |
| 02/17/2011 | LIEN | 2009 Redemption Payment | $-808.55 | $726.12 |
| 02/17/2011 | LIEN | 2009 Redemption Interest/Fee | $39.09 | $1,534.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $726.12 | $1,495.58 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-746.66 | $769.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,516.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $42.26 | $1,526.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,484.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $769.46 | $1,473.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $704.40 | $704.40 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-742.20 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $21.62 | $742.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $720.58 | $720.58 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-770.20 | $10.80 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $36.68 | $781.00 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $744.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $733.52 | $733.52 |
| 11/27/2007 | LIEN | 2006 Redemption Payment | $-781.80 | $0.00 |
| 11/27/2007 | LIEN | 2006 Redemption Interest/Fee | $25.90 | $781.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $755.90 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-733.10 | $766.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,499.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $41.50 | $1,489.00 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $755.90 | $1,447.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $691.60 | $691.60 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-688.33 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $26.47 | $688.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $661.86 | $661.86 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-692.55 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $20.17 | $692.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $672.38 | $672.38 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-702.72 | $10.80 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $713.52 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $39.78 | $702.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $662.94 | $662.94 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-699.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $699.24 | $699.24 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-631.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $631.14 | $631.14 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-603.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $603.48 | $603.48 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-296.40 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-296.40 | $296.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $592.80 | $592.80 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-259.14 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-259.14 | $259.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $518.28 | $518.28 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-260.04 | $0.00 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-260.04 | $260.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $520.08 | $520.08 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-245.13 | $0.00 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-245.13 | $245.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $490.26 | $490.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-250.94 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-250.94 | $250.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $501.88 | $501.88 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-262.31 | $0.00 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-262.31 | $262.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $524.62 | $524.62 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-262.31 | $0.00 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-262.31 | $262.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $524.62 | $524.62 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-289.37 | $0.00 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-289.37 | $289.37 |
| 01/01/1993 | BILL | 1992 Tax Bill | $578.74 | $578.74 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-289.37 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-289.37 | $289.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $578.74 | $578.74 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-290.22 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-290.22 | $290.22 |
| 01/01/1991 | BILL | 1990 Tax Bill | $580.44 | $580.44 |