Tax Account 35-000-05-003
Owners
DOURIS JOHN
6808 GREENHORN CREEK DR
PUEBLO, CO 81004
Account Summary
| Account ID | 35-000-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6808 GREENHORN CREEK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,714.26 |
| Taxed incl Special Assessments | $2,714.26 |
| Paid | $2,714.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,714.26 | $0.00 | $0.00 | $2,714.26 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,365.92 | $0.00 | $0.00 | $2,365.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,391.16 | $0.00 | $0.00 | $2,391.16 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,470.80 | $0.00 | $0.00 | $2,470.80 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,537.34 | $0.00 | $0.00 | $2,537.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,924.00 | $0.00 | $0.00 | $1,924.00 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,918.60 | $0.00 | $0.00 | $1,918.60 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,820.30 | $0.00 | $0.00 | $1,820.30 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,823.00 | $0.00 | $0.00 | $1,823.00 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,728.40 | $0.00 | $0.00 | $1,728.40 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,619.66 | $0.00 | $0.00 | $1,619.66 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,515.98 | $0.00 | $75.80 | $1,591.78 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,715.22 | $0.00 | $0.00 | $1,715.22 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,647.72 | $0.00 | $0.00 | $1,647.72 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,270.12 | $0.00 | $0.00 | $1,270.12 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,346.08 | $0.00 | $0.00 | $1,346.08 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,360.40 | $0.00 | $0.00 | $1,360.40 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,389.38 | $0.00 | $0.00 | $1,389.38 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,417.08 | $0.00 | $0.00 | $1,417.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,227.48 | $0.00 | $0.00 | $1,227.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,186.60 | $0.00 | $0.00 | $1,186.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,702.92 | $0.00 | $0.00 | $1,702.92 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,676.78 | $0.00 | $0.00 | $1,676.78 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,492.76 | $0.00 | $0.00 | $1,492.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,387.54 | $0.00 | $0.00 | $1,387.54 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $615.46 | $0.00 | $0.00 | $615.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $29.22 | $0.00 | $0.00 | $29.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $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 | 38.39 | 38.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 210.30 | 210.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | STEWART TITLE COMP DBA EMPIRE TITLE CHECK 08237 | $-2,714.26 | $0.00 |
| 01/19/2026 | Bill | NGUYEN JIM NHAN | $2,714.26 | $2,714.26 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,327.24 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-38.68 | $2,327.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,365.92 | $2,365.92 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,352.48 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-38.68 | $2,352.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,391.16 | $2,391.16 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-33.96 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,436.84 | $33.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,470.80 | $2,470.80 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-33.96 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,503.38 | $33.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,537.34 | $2,537.34 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,898.42 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-25.58 | $1,898.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,924.00 | $1,924.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-25.58 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,893.02 | $25.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,918.60 | $1,918.60 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,796.20 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-24.10 | $1,796.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,820.30 | $1,820.30 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-24.10 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,798.90 | $24.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,823.00 | $1,823.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-856.52 | $7.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-856.52 | $864.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $1,720.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,728.40 | $1,728.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-802.15 | $7.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-802.15 | $809.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $1,611.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,619.66 | $1,619.66 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-15.16 | $0.00 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,576.62 | $15.16 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $75.80 | $1,591.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,515.98 | $1,515.98 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.44 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-210.30 | $14.44 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,490.48 | $224.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,715.22 | $1,715.22 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-815.98 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $815.98 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $823.86 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-815.98 | $831.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,647.72 | $1,647.72 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-635.06 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-635.06 | $635.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,270.12 | $1,270.12 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-673.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-673.04 | $673.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,346.08 | $1,346.08 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-680.20 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-680.20 | $680.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,360.40 | $1,360.40 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-694.69 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-694.69 | $694.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,389.38 | $1,389.38 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-708.54 | $0.00 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-708.54 | $708.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,417.08 | $1,417.08 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-613.74 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-613.74 | $613.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,227.48 | $1,227.48 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-593.30 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-593.30 | $593.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,186.60 | $1,186.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-851.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-851.46 | $851.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,702.92 | $1,702.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-838.39 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-838.39 | $838.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,676.78 | $1,676.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-746.38 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-746.38 | $746.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,492.76 | $1,492.76 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-693.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-693.77 | $693.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,387.54 | $1,387.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-307.73 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-307.73 | $307.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $615.46 | $615.46 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-28.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $28.48 | $28.48 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-29.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $29.22 | $29.22 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-29.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.94 | $29.94 |