Tax Account 47-133-09-238
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005
Account Summary
| Account ID | 47-133-09-238 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $169.39 |
| Total Account Balance** | |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $291.26 | $14.00 | $17.47 | $0.00 | $322.73 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $536.08 | $0.00 | $21.44 | $557.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $148.70 | $0.00 | $26.70 | $175.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $387.02 | $10.00 | $120.81 | $517.83 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $103.48 | $0.00 | $8.83 | $112.31 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $346.06 | $0.00 | $65.57 | $411.63 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $104.34 | $0.00 | $31.62 | $135.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $346.46 | $0.00 | $138.78 | $485.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $104.60 | $0.00 | $54.49 | $159.09 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $99.10 | $10.00 | $68.49 | $177.59 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $98.84 | $0.00 | $2.97 | $101.81 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $98.24 | $0.00 | $0.00 | $98.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $98.38 | $0.00 | $0.00 | $98.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $130.28 | $0.00 | $0.00 | $130.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $131.52 | $0.00 | $3.95 | $135.47 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $131.56 | $0.00 | $3.95 | $135.51 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $4.05 | $139.17 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $3.78 | $129.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $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 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 131.09 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $338.77 | $661.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $322.73 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $17.47 | $312.73 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $295.26 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $295.26 |
| 06/30/2025 | LIEN | 2023 Tax Lien - Canceled | $-562.52 | $291.26 |
| 06/30/2025 | LIEN | 2022 Tax Lien - Canceled | $-185.40 | $853.78 |
| 06/30/2025 | LIEN | 2021 Tax Lien - Canceled | $-533.83 | $1,039.18 |
| 06/30/2025 | LIEN | 2020 Tax Lien - Canceled | $-112.62 | $1,573.01 |
| 06/30/2025 | LIEN | 2019 Tax Lien - Canceled | $-364.90 | $1,685.63 |
| 06/30/2025 | LIEN | 2018 Tax Lien - Canceled | $-113.51 | $2,050.53 |
| 06/30/2025 | LIEN | 2017 Tax Lien - Canceled | $-365.32 | $2,164.04 |
| 06/30/2025 | LIEN | 2016 Tax Lien - Canceled | $-113.79 | $2,529.36 |
| 06/30/2025 | LIEN | 2015 Tax Lien - Canceled | $-123.04 | $2,643.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $2,766.19 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-251.68 | $2,474.93 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-304.95 | $2,726.61 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $3,031.56 |
| 08/21/2024 | PAYMENT | 2022 - Bill Payment | $-0.49 | $3,032.45 |
| 08/21/2024 | PAYMENT | 2022 - Bill Payment | $-174.91 | $3,032.94 |
| 08/21/2024 | PAYMENT | 2021 - Bill Payment | $-0.45 | $3,207.85 |
| 08/21/2024 | PAYMENT | 2021 - Bill Payment | $-256.52 | $3,208.30 |
| 08/21/2024 | PAYMENT | 2021 - Bill Payment | $-250.86 | $3,464.82 |
| 08/21/2024 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,715.68 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $21.44 | $3,725.68 |
| 08/21/2024 | INTEREST | 2022 Interest/Penalty | $26.70 | $3,704.24 |
| 08/21/2024 | LIEN | 2022 County Held Redemption Payment | $-20.75 | $3,677.54 |
| 08/21/2024 | LIEN | 2022 County Held Redemption Interest/Fee | $20.75 | $3,698.29 |
| 08/21/2024 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,677.54 |
| 08/21/2024 | INTEREST | 2021 Interest/Penalty | $120.81 | $3,667.54 |
| 08/21/2024 | LIEN | 2021 County Held Redemption Payment | $-104.58 | $3,546.73 |
| 08/21/2024 | LIEN | 2021 County Held Redemption Interest/Fee | $104.58 | $3,651.31 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $562.52 | $3,546.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $2,984.21 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $185.40 | $2,448.13 |
| 06/20/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $2,262.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $2,262.73 |
| 10/17/2022 | LIEN | 2021 County Held Tax Lien | $0.00 | $2,114.03 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $533.83 | $2,114.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $387.02 | $1,580.20 |
| 12/21/2021 | PAYMENT | 2020 - Bill Payment | $-111.99 | $1,193.18 |
| 12/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $1,305.17 |
| 12/21/2021 | PAYMENT | 2019 - Bill Payment | $-285.99 | $1,305.49 |
| 12/21/2021 | PAYMENT | 2019 - Bill Payment | $-125.29 | $1,591.48 |
| 12/21/2021 | PAYMENT | 2019 - Bill Payment | $-0.35 | $1,716.77 |
| 12/21/2021 | PAYMENT | 2018 - Bill Payment | $-0.38 | $1,717.12 |
| 12/21/2021 | PAYMENT | 2018 - Bill Payment | $-135.58 | $1,717.50 |
| 12/21/2021 | PAYMENT | 2017 - Bill Payment | $-334.43 | $1,853.08 |
| 12/21/2021 | PAYMENT | 2017 - Bill Payment | $-0.41 | $2,187.51 |
| 12/21/2021 | PAYMENT | 2017 - Bill Payment | $-150.40 | $2,187.92 |
| 12/21/2021 | PAYMENT | 2016 - Bill Payment | $-0.33 | $2,338.32 |
| 12/21/2021 | PAYMENT | 2016 - Bill Payment | $-158.76 | $2,338.65 |
| 12/21/2021 | PAYMENT | 2015 - Bill Payment | $-167.36 | $2,497.41 |
| 12/21/2021 | PAYMENT | 2015 - Bill Payment | $-0.23 | $2,664.77 |
| 12/21/2021 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,665.00 |
| 12/21/2021 | INTEREST | 2020 Interest/Penalty | $8.83 | $2,675.00 |
| 12/21/2021 | INTEREST | 2019 Interest/Penalty | $65.57 | $2,666.17 |
| 12/21/2021 | INTEREST | 2018 Interest/Penalty | $31.62 | $2,600.60 |
| 12/21/2021 | INTEREST | 2017 Interest/Penalty | $138.78 | $2,568.98 |
| 12/21/2021 | INTEREST | 2016 Interest/Penalty | $54.49 | $2,430.20 |
| 12/21/2021 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,375.71 |
| 12/21/2021 | INTEREST | 2015 Interest/Penalty | $68.49 | $2,365.71 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $112.62 | $2,297.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.48 | $2,184.60 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $364.90 | $2,081.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $346.06 | $1,716.22 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $113.51 | $1,370.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $104.34 | $1,256.65 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $365.32 | $1,152.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $346.46 | $786.99 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $113.79 | $440.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.60 | $326.74 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $123.04 | $222.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $99.10 | $99.10 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-101.58 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $101.58 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $2.97 | $101.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.84 | $98.84 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-98.02 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $98.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $98.24 | $98.24 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-98.44 | $0.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.66 | $98.66 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-98.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $98.38 | $98.38 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-130.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130.28 | $130.28 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-135.47 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $3.95 | $135.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.52 | $131.52 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-135.51 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $3.95 | $135.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.56 | $131.56 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-131.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.86 | $131.86 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-139.17 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $4.05 | $139.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-129.64 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $3.78 | $129.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |