Tax Account 15-164-33-004
Owners
GREENWAY SEAN PATRICK / GREENWAY ASHLEY L
165 ALHAMBRA DR
PUEBLO, CO 81005-3903
Account Summary
| Account ID | 15-164-33-004 |
|---|---|
| Account Type | Real Estate |
| Location | 165 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,857.01 |
| Taxed incl Special Assessments | $1,857.01 |
| Paid | $1,857.01 |
| 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 | $1,857.01 | $0.00 | $0.00 | $1,857.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,586.66 | $0.00 | $0.00 | $1,586.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,250.92 | $0.00 | $0.00 | $2,250.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,842.52 | $0.00 | $0.00 | $1,842.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,900.80 | $0.00 | $0.00 | $1,900.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,683.76 | $0.00 | $0.00 | $1,683.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,684.02 | $0.00 | $0.00 | $1,684.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,464.60 | $0.00 | $0.00 | $1,464.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,479.22 | $0.00 | $0.00 | $1,479.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,429.20 | $0.00 | $0.00 | $1,429.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,423.84 | $0.00 | $0.00 | $1,423.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,387.72 | $0.00 | $0.00 | $1,387.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,390.82 | $0.00 | $0.00 | $1,390.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,435.52 | $0.00 | $0.00 | $1,435.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,387.60 | $0.00 | $0.00 | $1,387.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,517.92 | $0.00 | $0.00 | $1,517.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,471.66 | $0.00 | $0.00 | $1,471.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,514.24 | $0.00 | $0.00 | $1,514.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,541.40 | $0.00 | $0.00 | $1,541.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,434.04 | $0.00 | $0.00 | $1,434.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,333.08 | $0.00 | $0.00 | $1,333.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,336.90 | $0.00 | $0.00 | $1,336.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,318.14 | $0.00 | $0.00 | $1,318.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,442.10 | $0.00 | $0.00 | $1,442.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,301.68 | $0.00 | $0.00 | $1,301.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,299.62 | $0.00 | $0.00 | $1,299.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,276.62 | $0.00 | $0.00 | $1,276.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,191.96 | $0.00 | $0.00 | $1,191.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,203.88 | $0.00 | $0.00 | $1,203.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,271.90 | $0.00 | $0.00 | $1,271.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $512.28 | $0.00 | $0.00 | $512.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.07 | 52.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.07 | 52.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-928.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-928.51 | $928.50 |
| 01/19/2026 | Bill | GREENWAY SEAN PATRICK / GREENWAY ASHLEY L | $1,857.01 | $1,857.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-767.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.30 | $767.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.30 | $793.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-767.03 | $819.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,586.66 | $1,586.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.30 | $1,099.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.30 | $1,125.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.16 | $1,151.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,250.92 | $2,250.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-903.46 | $17.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-903.46 | $921.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.80 | $1,824.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,842.52 | $1,842.52 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-932.60 | $17.80 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-932.60 | $950.40 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $1,883.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,900.80 | $1,900.80 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-31.10 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,652.66 | $31.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,683.76 | $1,683.76 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-31.10 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,652.92 | $31.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,684.02 | $1,684.02 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,434.68 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-29.92 | $1,434.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,464.60 | $1,464.60 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,449.30 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-29.92 | $1,449.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,479.22 | $1,479.22 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-704.84 | $9.76 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-704.84 | $714.60 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $1,419.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,429.20 | $1,429.20 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-19.52 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,404.32 | $19.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,423.84 | $1,423.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-684.37 | $9.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.49 | $693.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-684.37 | $703.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,387.72 | $1,387.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-685.92 | $9.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-685.92 | $695.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.49 | $1,381.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,390.82 | $1,390.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-708.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.72 | $708.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.72 | $717.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-708.04 | $727.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,435.52 | $1,435.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-693.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-693.80 | $693.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,387.60 | $1,387.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-758.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-758.96 | $758.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,517.92 | $1,517.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-735.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-735.83 | $735.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,471.66 | $1,471.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-757.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-757.12 | $757.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,514.24 | $1,514.24 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-770.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-770.70 | $770.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,541.40 | $1,541.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-717.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-717.02 | $717.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,434.04 | $1,434.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-666.54 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-666.54 | $666.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,333.08 | $1,333.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-668.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-668.45 | $668.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,336.90 | $1,336.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-659.07 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-659.07 | $659.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,318.14 | $1,318.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-721.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-721.05 | $721.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,442.10 | $1,442.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-650.84 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-650.84 | $650.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,301.68 | $1,301.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-649.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-649.81 | $649.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,299.62 | $1,299.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-638.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-638.31 | $638.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,276.62 | $1,276.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-595.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-595.98 | $595.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,191.96 | $1,191.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-601.94 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-601.94 | $601.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,203.88 | $1,203.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-635.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-635.95 | $635.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,271.90 | $1,271.90 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-512.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $512.28 | $512.28 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |