Tax Account 15-240-02-002
Owners
41 GREENHORN LLC
2406 WOOD AVE
COLORADO SPRINGS, CO 80907-6723
Account Summary
| Account ID | 15-240-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 41 GREENHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,811.26 |
| Taxed incl Special Assessments | $8,811.26 |
| Paid | $8,811.26 |
| 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 | $8,811.26 | $0.00 | $0.00 | $8,811.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,967.12 | $0.00 | $0.00 | $5,967.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,033.24 | $0.00 | $0.00 | $6,033.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,362.20 | $0.00 | $0.00 | $5,362.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,381.40 | $0.00 | $0.00 | $5,381.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,246.74 | $0.00 | $0.00 | $5,246.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,247.74 | $0.00 | $0.00 | $5,247.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,762.44 | $0.00 | $0.00 | $4,762.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,810.76 | $0.00 | $0.00 | $4,810.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,959.64 | $0.00 | $0.00 | $4,959.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,940.84 | $0.00 | $0.00 | $4,940.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,299.18 | $0.00 | $128.98 | $4,428.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,352.36 | $0.00 | $0.00 | $4,352.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,770.37 | $0.00 | $113.11 | $3,883.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,680.68 | $0.00 | $110.42 | $3,791.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,567.60 | $0.00 | $0.00 | $3,567.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,459.98 | $0.00 | $0.00 | $3,459.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,071.90 | $0.00 | $0.00 | $4,071.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,134.64 | $0.00 | $0.00 | $1,134.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,178.74 | $0.00 | $0.00 | $1,178.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,128.06 | $0.00 | $0.00 | $1,128.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $817.32 | $0.00 | $0.00 | $817.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $895.62 | $0.00 | $0.00 | $895.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $772.46 | $0.00 | $0.00 | $772.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $497.72 | $0.00 | $0.00 | $497.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $460.72 | $0.00 | $0.00 | $460.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $329.28 | $0.00 | $0.00 | $329.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $306.28 | $0.00 | $0.00 | $306.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $222.94 | $0.00 | $0.00 | $222.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $110.98 | $0.00 | $0.00 | $110.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $82.54 | $0.00 | $0.00 | $82.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $82.54 | $0.00 | $0.00 | $82.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $82.54 | $0.00 | $3.71 | $86.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $211.64 | $0.00 | $0.00 | $211.64 | $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 | 42.07 | 42.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.01 | 14.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001031 | $-8,811.26 | $0.00 |
| 01/19/2026 | Bill | 41 GREENHORN LLC | $8,811.26 | $8,811.26 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-5,937.44 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-29.68 | $5,937.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,967.12 | $5,967.12 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-29.68 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-6,003.56 | $29.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,033.24 | $6,033.24 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,668.50 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $2,668.50 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $2,681.10 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,668.50 | $2,693.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,362.20 | $5,362.20 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,678.10 | $12.60 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $2,690.70 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,678.10 | $2,703.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,381.40 | $5,381.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.11 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,611.26 | $12.11 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,611.26 | $2,623.37 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.11 | $5,234.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,246.74 | $5,246.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.11 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,611.76 | $12.11 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.11 | $2,623.87 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,611.76 | $2,635.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,247.74 | $5,247.74 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.27 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,368.95 | $12.27 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,368.95 | $2,381.22 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.27 | $4,750.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,762.44 | $4,762.44 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,393.11 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.27 | $2,393.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,393.11 | $2,405.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.27 | $4,798.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,810.76 | $4,810.76 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,470.43 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.39 | $2,470.43 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,470.43 | $2,479.82 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.39 | $4,950.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,959.64 | $4,959.64 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-9.39 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,461.03 | $9.39 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,461.03 | $2,470.42 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.39 | $4,931.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,940.84 | $4,940.84 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-16.79 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-4,411.37 | $16.79 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $128.98 | $4,428.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,299.18 | $4,299.18 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-4,335.90 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-16.46 | $4,335.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,352.36 | $4,352.36 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,868.91 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-14.57 | $3,868.91 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $113.11 | $3,883.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,770.37 | $3,770.37 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-3,791.10 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $110.42 | $3,791.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,680.68 | $3,680.68 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,783.80 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,783.80 | $1,783.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,567.60 | $3,567.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,729.99 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,729.99 | $1,729.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,459.98 | $3,459.98 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,035.95 | $0.00 |
| 08/06/2009 | PAYMENT | 2008 - Bill Payment | $-2,035.95 | $2,035.95 |
| 08/06/2009 | PAYMENT | 2008 - Bill Payment | $2,410.58 | $4,071.90 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-2,410.58 | $1,661.32 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $557.32 | $4,071.90 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-557.32 | $3,514.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,071.90 | $4,071.90 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,134.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,134.64 | $1,134.64 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,178.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,178.74 | $1,178.74 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,128.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,128.06 | $1,128.06 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-876.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $876.92 | $876.92 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-817.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $817.32 | $817.32 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-895.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $895.62 | $895.62 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-386.23 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-386.23 | $386.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $772.46 | $772.46 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-497.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $497.72 | $497.72 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-460.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $460.72 | $460.72 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-329.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $329.28 | $329.28 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-306.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $306.28 | $306.28 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-222.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $222.94 | $222.94 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-228.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $228.22 | $228.22 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-110.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $110.98 | $110.98 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-82.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $82.54 | $82.54 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-82.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $82.54 | $82.54 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-86.25 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $3.71 | $86.25 |
| 01/01/1992 | Bill | 1991 Tax Bill | $82.54 | $82.54 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-211.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $211.64 | $211.64 |