Tax Account 15-211-05-016
Owners
GREER WILLIAM ROBERT/GREER KATHLEEN P
9 REDONDO LN
PUEBLO, CO 81005-2953
Account Summary
| Account ID | 15-211-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 9 REDONDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,085.05 |
| Taxed incl Special Assessments | $2,085.05 |
| Paid | $2,085.05 |
| 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 | $2,085.05 | $0.00 | $0.00 | $2,085.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,776.92 | $0.00 | $0.00 | $1,776.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,795.82 | $0.00 | $0.00 | $1,795.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,524.24 | $0.00 | $0.00 | $1,524.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,571.56 | $0.00 | $0.00 | $1,571.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,360.04 | $0.00 | $0.00 | $1,360.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,069.18 | $0.00 | $0.00 | $2,069.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,726.58 | $0.00 | $0.00 | $1,726.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,743.82 | $0.00 | $0.00 | $1,743.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,703.14 | $0.00 | $0.00 | $1,703.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,696.74 | $0.00 | $0.00 | $1,696.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,643.92 | $0.00 | $0.00 | $1,643.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,647.60 | $0.00 | $0.00 | $1,647.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,713.99 | $0.00 | $0.00 | $1,713.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,656.78 | $0.00 | $0.00 | $1,656.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,834.74 | $0.00 | $0.00 | $1,834.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,778.74 | $0.00 | $0.00 | $1,778.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,847.24 | $0.00 | $0.00 | $1,847.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,880.38 | $0.00 | $0.00 | $1,880.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,739.24 | $0.00 | $0.00 | $1,739.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,664.48 | $0.00 | $0.00 | $1,664.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,681.42 | $0.00 | $0.00 | $1,681.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,657.80 | $0.00 | $0.00 | $1,657.80 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.12 | 57.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.92 | 56.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.92 | 56.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.98 | 23.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GREER WILLIAM ROBERT/GREER KATHLEEN P CHECK 000000000006417 | $-2,085.05 | $0.00 |
| 01/19/2026 | Bill | GREER WILLIAM ROBERT/GREER KATHLEEN P | $2,085.05 | $2,085.05 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,720.44 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-56.48 | $1,720.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,776.92 | $1,776.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-869.67 | $28.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-869.67 | $897.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.24 | $1,767.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,795.82 | $1,795.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-740.87 | $21.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-740.87 | $762.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.25 | $1,502.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,524.24 | $1,524.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-764.53 | $21.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-764.53 | $785.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.25 | $1,550.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,571.56 | $1,571.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-660.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.10 | $660.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.10 | $680.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-660.92 | $699.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,360.04 | $1,360.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.49 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.10 | $1,015.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.10 | $1,034.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.49 | $1,053.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,069.18 | $2,069.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.64 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-845.65 | $17.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.64 | $863.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-845.65 | $880.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,726.58 | $1,726.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.64 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-854.27 | $17.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.64 | $871.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-854.27 | $889.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,743.82 | $1,743.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-839.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.63 | $839.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.63 | $851.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-839.94 | $863.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,703.14 | $1,703.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-836.74 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.63 | $836.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.63 | $848.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-836.74 | $860.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,696.74 | $1,696.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.24 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-810.72 | $11.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.24 | $821.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-810.72 | $833.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,643.92 | $1,643.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.24 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-812.56 | $11.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.24 | $823.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-812.56 | $835.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,647.60 | $1,647.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-845.39 | $11.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-845.39 | $856.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.61 | $1,702.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,713.99 | $1,713.99 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-828.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-828.39 | $828.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,656.78 | $1,656.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-917.37 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-917.37 | $917.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,834.74 | $1,834.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-889.37 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-889.37 | $889.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,778.74 | $1,778.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-923.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-923.62 | $923.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,847.24 | $1,847.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-940.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-940.19 | $940.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,880.38 | $1,880.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-869.62 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-869.62 | $869.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,739.24 | $1,739.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-832.24 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-832.24 | $832.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,664.48 | $1,664.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-840.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-840.71 | $840.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,681.42 | $1,681.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-828.90 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-828.90 | $828.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,657.80 | $1,657.80 |