Tax Account 46-182-14-245
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005-0573
Account Summary
| Account ID | 46-182-14-245 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $533.26 | $0.00 | $0.00 | $533.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $10.00 | $45.24 | $349.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.66 | $33.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $10.00 | $1.62 | $43.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $144.66 | $0.00 | $12.01 | $156.67 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $146.34 | $0.00 | $31.01 | $177.35 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $146.72 | $0.00 | $50.00 | $196.72 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $146.90 | $10.00 | $73.31 | $230.21 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $147.08 | $0.00 | $0.00 | $147.08 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $139.34 | $0.00 | $0.00 | $139.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $138.98 | $0.00 | $0.00 | $138.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $138.14 | $0.00 | $0.00 | $138.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $138.73 | $0.00 | $0.00 | $138.73 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $138.36 | $0.00 | $0.00 | $138.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $141.22 | $0.00 | $0.00 | $141.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $141.28 | $0.00 | $0.00 | $141.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $141.60 | $0.00 | $0.00 | $141.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $0.00 | $147.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $1.56 | $157.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $5.68 | $147.80 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $1.54 | $40.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.74 | $37.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.76 | $38.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $12.15 | $2.32 | $53.11 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $76.57 | $76.57 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-242.00 | $291.26 |
| 04/08/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $533.26 |
| 04/08/2025 | PAYMENT | 2023 - Bill Payment | $-338.40 | $543.26 |
| 04/08/2025 | PAYMENT | 2023 - Bill Payment | $-0.92 | $881.66 |
| 04/08/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $882.58 |
| 04/08/2025 | INTEREST | 2023 Interest/Penalty | $45.24 | $872.58 |
| 04/08/2025 | LIEN | 2023 County Held Redemption Payment | $-31.65 | $827.34 |
| 04/08/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $31.65 | $858.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.26 | $827.34 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $294.08 |
| 02/15/2024 | LIEN | 2022 Tax Lien - Canceled | $-38.58 | $294.08 |
| 02/15/2024 | LIEN | 2021 Tax Lien - Canceled | $-48.98 | $332.66 |
| 02/15/2024 | LIEN | 2020 Tax Lien - Canceled | $-155.45 | $381.64 |
| 02/15/2024 | LIEN | 2019 Tax Lien - Canceled | $-157.20 | $537.09 |
| 02/15/2024 | LIEN | 2018 Tax Lien - Canceled | $-157.59 | $694.29 |
| 02/15/2024 | LIEN | 2017 Tax Lien - Canceled | $-173.72 | $851.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $1,025.60 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $38.58 | $731.52 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-33.48 | $692.94 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $726.42 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $0.66 | $726.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $725.86 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $692.94 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $702.94 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-33.87 | $703.05 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $736.92 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $1.62 | $726.92 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $48.98 | $725.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $676.32 |
| 11/24/2021 | PAYMENT | 2020 - Bill Payment | $-156.21 | $643.96 |
| 11/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $800.17 |
| 11/24/2021 | PAYMENT | 2019 - Bill Payment | $-176.84 | $800.63 |
| 11/24/2021 | PAYMENT | 2019 - Bill Payment | $-0.51 | $977.47 |
| 11/24/2021 | PAYMENT | 2018 - Bill Payment | $-0.56 | $977.98 |
| 11/24/2021 | PAYMENT | 2018 - Bill Payment | $-196.16 | $978.54 |
| 11/24/2021 | PAYMENT | 2017 - Bill Payment | $-219.76 | $1,174.70 |
| 11/24/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,394.46 |
| 11/24/2021 | PAYMENT | 2017 - Bill Payment | $-0.45 | $1,404.46 |
| 11/24/2021 | INTEREST | 2020 Interest/Penalty | $12.01 | $1,404.91 |
| 11/24/2021 | INTEREST | 2019 Interest/Penalty | $31.01 | $1,392.90 |
| 11/24/2021 | INTEREST | 2018 Interest/Penalty | $50.00 | $1,361.89 |
| 11/24/2021 | INTEREST | 2017 Interest/Penalty | $73.31 | $1,311.89 |
| 11/24/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,238.58 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $155.45 | $1,228.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $144.66 | $1,073.13 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $157.20 | $928.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $146.34 | $771.27 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $157.59 | $624.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $146.72 | $467.34 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $173.72 | $320.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $146.90 | $146.90 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-146.78 | $0.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $147.08 | $147.08 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-139.04 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $139.34 | $139.34 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-138.68 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $138.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.98 | $138.98 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-137.84 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $137.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.14 | $138.14 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-138.42 | $0.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $138.73 | $138.73 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-138.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.36 | $138.36 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-139.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $139.60 | $139.60 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-141.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.22 | $141.22 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-141.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.28 | $141.28 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-141.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $141.60 | $141.60 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-147.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-78.92 | $0.00 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-78.92 | $78.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-79.43 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $1.56 | $79.43 |
| 03/02/2004 | LIEN | 2001 Redemption Payment | $-186.67 | $77.87 |
| 03/02/2004 | LIEN | 2001 Redemption Interest/Fee | $33.87 | $264.54 |
| 03/02/2004 | LIEN | 2000 Redemption Payment | $-61.41 | $230.67 |
| 03/02/2004 | LIEN | 2000 Redemption Interest/Fee | $16.31 | $292.08 |
| 03/02/2004 | LIEN | 1999 Redemption Payment | $-65.45 | $275.77 |
| 03/02/2004 | LIEN | 1999 Redemption Interest/Fee | $22.53 | $341.22 |
| 03/02/2004 | LIEN | 1998 Redemption Payment | $-73.03 | $318.69 |
| 03/02/2004 | LIEN | 1998 Redemption Interest/Fee | $29.17 | $391.72 |
| 03/02/2004 | LIEN | 1997 Redemption Payment | $-107.42 | $362.55 |
| 03/02/2004 | LIEN | 1997 Redemption Interest/Fee | $50.31 | $469.97 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-77.87 | $419.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $497.53 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-76.30 | $341.79 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-76.30 | $418.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $494.39 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-147.80 | $341.79 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $5.68 | $489.59 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $152.80 | $483.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $331.11 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-40.10 | $188.99 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.54 | $229.09 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $45.10 | $227.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $182.45 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-37.92 | $143.89 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.74 | $181.81 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $42.92 | $181.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $138.15 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-38.86 | $100.97 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $139.83 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $43.86 | $139.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $95.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-40.96 | $57.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $98.07 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.32 | $110.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $107.90 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $57.11 | $95.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |