Tax Account 15-164-33-019
Owners
GREENWAY DAVID E
13 POSADA DR
PUEBLO, CO 81005-2976
Account Summary
| Account ID | 15-164-33-019 |
|---|---|
| Account Type | Real Estate |
| Location | 13 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,398.14 |
| Taxed incl Special Assessments | $2,398.14 |
| Paid | $2,398.14 |
| 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 | $2,398.14 | $0.00 | $0.00 | $2,398.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,251.10 | $0.00 | $0.00 | $2,251.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,275.08 | $0.00 | $0.00 | $2,275.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,905.46 | $0.00 | $0.00 | $1,905.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,965.86 | $0.00 | $0.00 | $1,965.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,622.28 | $0.00 | $0.00 | $1,622.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,622.72 | $0.00 | $0.00 | $1,622.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,967.08 | $0.00 | $0.00 | $1,967.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,986.72 | $0.00 | $0.00 | $1,986.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,105.08 | $0.00 | $0.00 | $2,105.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,097.18 | $0.00 | $0.00 | $2,097.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,089.88 | $0.00 | $0.00 | $2,089.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,094.56 | $0.00 | $0.00 | $2,094.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,301.08 | $0.00 | $0.00 | $2,301.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,224.28 | $0.00 | $0.00 | $2,224.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,478.72 | $0.00 | $0.00 | $2,478.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,403.86 | $0.00 | $0.00 | $2,403.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,364.34 | $0.00 | $0.00 | $2,364.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,406.74 | $0.00 | $0.00 | $2,406.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,134.44 | $0.00 | $0.00 | $2,134.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,042.68 | $0.00 | $0.00 | $2,042.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,163.92 | $0.00 | $0.00 | $2,163.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,133.54 | $0.00 | $0.00 | $2,133.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,237.16 | $0.00 | $0.00 | $2,237.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,019.32 | $0.00 | $0.00 | $2,019.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,538.24 | $0.00 | $0.00 | $1,538.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,511.00 | $0.00 | $0.00 | $1,511.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,538.88 | $0.00 | $0.00 | $1,538.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $804.28 | $0.00 | $0.00 | $804.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $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 | 63.76 | 64.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.48 | 66.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.48 | 66.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000022500 | $-2,398.14 | $0.00 |
| 01/19/2026 | Bill | GREENWAY DAVID E | $2,398.14 | $2,398.14 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.48 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-33.07 | $1,092.48 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-33.07 | $1,125.55 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.48 | $1,158.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,251.10 | $2,251.10 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-66.14 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,208.94 | $66.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,275.08 | $2,275.08 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,855.58 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-49.88 | $1,855.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,905.46 | $1,905.46 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-24.94 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-957.99 | $24.94 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-24.94 | $982.93 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-957.99 | $1,007.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,965.86 | $1,965.86 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,579.24 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-43.04 | $1,579.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,622.28 | $1,622.28 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,579.68 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-43.04 | $1,579.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,622.72 | $1,622.72 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-40.20 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,926.88 | $40.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,967.08 | $1,967.08 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-40.20 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,946.52 | $40.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,986.72 | $1,986.72 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,038.17 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.37 | $1,038.17 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,038.17 | $1,052.54 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.37 | $2,090.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,105.08 | $2,105.08 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-28.74 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-2,068.44 | $28.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,097.18 | $2,097.18 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-2,061.30 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-28.58 | $2,061.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,089.88 | $2,089.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-28.58 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,065.98 | $28.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,094.56 | $2,094.56 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,134.96 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-15.58 | $1,134.96 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,134.96 | $1,150.54 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-15.58 | $2,285.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,301.08 | $2,301.08 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,112.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,112.14 | $1,112.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,224.28 | $2,224.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,239.36 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,239.36 | $1,239.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,478.72 | $2,478.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,201.93 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,201.93 | $1,201.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,403.86 | $2,403.86 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,182.17 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,182.17 | $1,182.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,364.34 | $2,364.34 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,203.37 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,203.37 | $1,203.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,406.74 | $2,406.74 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,067.22 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,067.22 | $1,067.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,134.44 | $2,134.44 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,021.34 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,021.34 | $1,021.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,042.68 | $2,042.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,081.96 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,081.96 | $1,081.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,163.92 | $2,163.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,066.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,066.77 | $1,066.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,133.54 | $2,133.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,118.58 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,118.58 | $1,118.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,237.16 | $2,237.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,009.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,009.66 | $1,009.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,019.32 | $2,019.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-769.12 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-769.12 | $769.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,538.24 | $1,538.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-755.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-755.50 | $755.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,511.00 | $1,511.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-769.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-769.44 | $769.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,538.88 | $1,538.88 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-402.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-402.14 | $402.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $804.28 | $804.28 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-612.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $612.36 | $612.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |