Tax Account 17-000-03-076
Owners
HAYDA MARISSA/GREATHOUSE ROBERT/SANGER LAURA ANN
850 NEWTON RD
PUEBLO, CO 81005-9755
Account Summary
| Account ID | 17-000-03-076 |
|---|---|
| Account Type | Real Estate |
| Location | 850 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,949.22 |
| Taxed incl Special Assessments | $1,949.22 |
| Paid | $0.00 |
| Bill Total | $2,046.68 |
| Interest | $97.46 |
| Bill Balance | $1,949.22 |
| Prior Billed* | $1,949.22 |
| Total Account Balance** | $2,056.42 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,073.16 | $0.00 | $0.00 | $1,073.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,086.82 | $0.00 | $0.00 | $1,086.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,100.82 | $0.00 | $0.00 | $1,100.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,129.66 | $0.00 | $0.00 | $1,129.66 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $895.12 | $0.00 | $35.81 | $930.93 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $892.32 | $10.00 | $53.54 | $955.86 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $707.34 | $10.00 | $42.44 | $759.78 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $708.60 | $0.00 | $0.00 | $708.60 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $781.44 | $10.00 | $46.89 | $838.33 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $777.16 | $10.00 | $38.86 | $826.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $732.46 | $0.00 | $0.00 | $732.46 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $726.42 | $10.00 | $43.59 | $780.01 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $718.08 | $0.00 | $28.73 | $746.81 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $683.76 | $10.00 | $41.03 | $734.79 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $723.52 | $0.00 | $0.00 | $723.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $731.36 | $0.00 | $0.00 | $731.36 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $723.04 | $0.00 | $0.00 | $723.04 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $737.46 | $0.00 | $0.00 | $737.46 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $793.54 | $0.00 | $0.00 | $793.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $767.10 | $0.00 | $23.01 | $790.11 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $776.06 | $0.00 | $0.00 | $776.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $764.16 | $0.00 | $0.00 | $764.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,017.72 | $0.00 | $0.00 | $1,017.72 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $945.98 | $0.00 | $9.46 | $955.44 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $834.34 | $0.00 | $0.00 | $834.34 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $840.42 | $0.00 | $0.00 | $840.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $907.10 | $0.00 | $0.00 | $907.10 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $483.34 | $0.00 | $24.17 | $507.51 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | .00 | 33.68 | 33.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | HAYDA MARISSA/GREATHOUSE ROBERT/SANGER LAURA ANN | $1,949.22 | $1,949.22 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.00 | $23.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,073.16 | $1,073.16 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-23.16 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.66 | $23.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,086.82 | $1,086.82 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.82 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.00 | $1,082.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,100.82 | $1,100.82 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.66 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-18.00 | $1,111.66 |
| 02/16/2022 | LIEN | 2020 Redemption Payment | $-985.06 | $1,129.66 |
| 02/16/2022 | LIEN | 2020 Redemption Interest/Fee | $49.13 | $2,114.72 |
| 02/16/2022 | LIEN | 2019 Redemption Payment | $-1,100.52 | $2,065.59 |
| 02/16/2022 | LIEN | 2019 Redemption Interest/Fee | $130.66 | $3,166.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,129.66 | $3,035.45 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-916.18 | $1,905.79 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $2,821.97 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $35.81 | $2,836.72 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $935.93 | $2,800.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $895.12 | $1,864.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-930.83 | $969.86 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.03 | $1,900.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,915.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,925.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $53.54 | $1,915.72 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $969.86 | $1,862.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $892.32 | $892.32 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $0.00 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-738.01 | $11.77 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $749.78 |
| 10/16/2019 | INTEREST | 2018 Interest/Penalty | $42.44 | $759.78 |
| 10/16/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $717.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $707.34 | $707.34 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-697.50 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $697.50 |
| 03/07/2018 | LIEN | 2016 Redemption Payment | $-904.10 | $708.60 |
| 03/07/2018 | LIEN | 2016 Redemption Interest/Fee | $53.77 | $1,612.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $708.60 | $1,558.93 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-819.57 | $850.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $1,669.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,678.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,688.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $46.89 | $1,678.66 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $850.33 | $1,631.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $781.44 | $781.44 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-807.35 | $10.00 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $817.35 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $826.02 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $38.86 | $816.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $777.16 | $777.16 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-724.64 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $724.64 |
| 02/25/2015 | LIEN | 2013 Redemption Payment | $-832.04 | $732.46 |
| 02/25/2015 | LIEN | 2013 Redemption Interest/Fee | $40.03 | $1,564.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $732.46 | $1,524.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.29 | $792.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $800.30 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-761.72 | $810.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $43.59 | $1,572.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,528.43 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $792.01 | $1,518.43 |
| 05/13/2014 | LIEN | 2012 Redemption Payment | $-814.51 | $726.42 |
| 05/13/2014 | LIEN | 2012 Redemption Interest/Fee | $62.70 | $1,540.93 |
| 05/13/2014 | LIEN | 2011 Redemption Payment | $-878.35 | $1,478.23 |
| 05/13/2014 | LIEN | 2011 Redemption Interest/Fee | $131.56 | $2,356.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $726.42 | $2,225.02 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-738.80 | $1,498.60 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $2,237.40 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $28.73 | $2,245.41 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $751.81 | $2,216.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $718.08 | $1,464.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-724.79 | $746.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,471.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $41.03 | $1,481.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,440.55 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $746.79 | $1,430.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $683.76 | $683.76 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-723.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $723.52 | $723.52 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-731.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $731.36 | $731.36 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-723.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $723.04 | $723.04 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-737.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $737.46 | $737.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-793.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $793.54 | $793.54 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-790.11 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $23.01 | $790.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $767.10 | $767.10 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-776.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $776.06 | $776.06 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-764.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $764.16 | $764.16 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,017.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,017.72 | $1,017.72 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-955.44 | $0.00 |
| 05/06/2002 | INTEREST | 2001 Interest/Penalty | $9.46 | $955.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $945.98 | $945.98 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-834.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $834.34 | $834.34 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-840.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $840.42 | $840.42 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-453.55 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-453.55 | $453.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $907.10 | $907.10 |
| 09/16/1998 | PAYMENT | 1997 - Bill Payment | $-507.51 | $0.00 |
| 09/16/1998 | INTEREST | 1997 Interest/Penalty | $24.17 | $507.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $483.34 | $483.34 |