Tax Account 47-134-09-058
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005-0573
Account Summary
| Account ID | 47-134-09-058 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $287.13 |
| Taxed incl Special Assessments | $287.13 |
| Paid | $0.00 |
| Bill Total | $287.13 |
| Interest | $0.00 |
| Bill Balance | $287.13 |
| Prior Billed* | $287.13 |
| 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 | $5.00 | $11.65 | $0.00 | $307.91 | $0.00 |
| 2023 REAL ESTATE TAXES | $294.08 | $14.00 | $20.59 | $0.00 | $328.67 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $313.00 | $0.00 | $6.27 | $319.27 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $145.02 | $10.00 | $7.25 | $162.27 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.27 | $2.49 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $1.06 | $3.63 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $1.83 | $4.41 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $2.60 | $5.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $3.37 | $5.96 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $10.00 | $8.60 | $21.05 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $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 | $10.00 | $2.04 | $49.18 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $21.44 | $0.00 | $1.07 | $22.51 | $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 | 180.56 | .00 | 210.56 | 210.56 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 164.30 | 164.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $287.13 | $923.71 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $636.58 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $11.65 | $631.58 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $619.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $619.93 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $20.59 | $328.67 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $308.08 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $298.08 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $298.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 10/26/2023 | LIEN | 2022 Tax Lien - Canceled | $-324.27 | $0.00 |
| 10/26/2023 | LIEN | 2021 Tax Lien - Canceled | $-167.27 | $324.27 |
| 10/26/2023 | LIEN | 2020 Tax Lien - Canceled | $-7.31 | $491.54 |
| 10/26/2023 | LIEN | 2019 Tax Lien - Canceled | $-7.67 | $498.85 |
| 10/26/2023 | LIEN | 2018 Tax Lien - Canceled | $-7.68 | $506.52 |
| 10/26/2023 | LIEN | 2017 Tax Lien - Canceled | $-7.68 | $514.20 |
| 10/26/2023 | LIEN | 2016 Tax Lien - Canceled | $-7.69 | $521.88 |
| 10/26/2023 | LIEN | 2015 Tax Lien - Canceled | $-20.60 | $529.57 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $324.27 | $550.17 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-167.59 | $225.90 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.43 | $393.49 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-151.25 | $393.92 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $6.27 | $545.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $313.00 | $538.90 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-151.83 | $225.90 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $377.73 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $378.17 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $388.17 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $7.25 | $378.17 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $167.27 | $370.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $145.02 | $203.65 |
| 10/07/2021 | PAYMENT | 2020 - Bill Payment | $-2.49 | $58.63 |
| 10/07/2021 | PAYMENT | 2019 - Bill Payment | $-3.63 | $61.12 |
| 10/07/2021 | PAYMENT | 2018 - Bill Payment | $-4.41 | $64.75 |
| 10/07/2021 | PAYMENT | 2017 - Bill Payment | $-5.18 | $69.16 |
| 10/07/2021 | PAYMENT | 2016 - Bill Payment | $-5.96 | $74.34 |
| 10/07/2021 | PAYMENT | 2015 - Bill Payment | $-11.05 | $80.30 |
| 10/07/2021 | PAYMENT | 2015 - Bill Payment | $-10.00 | $91.35 |
| 10/07/2021 | INTEREST | 2020 Interest/Penalty | $0.27 | $101.35 |
| 10/07/2021 | INTEREST | 2019 Interest/Penalty | $1.06 | $101.08 |
| 10/07/2021 | INTEREST | 2018 Interest/Penalty | $1.83 | $100.02 |
| 10/07/2021 | INTEREST | 2017 Interest/Penalty | $2.60 | $98.19 |
| 10/07/2021 | INTEREST | 2016 Interest/Penalty | $3.37 | $95.59 |
| 10/07/2021 | INTEREST | 2015 Interest/Penalty | $10.00 | $92.22 |
| 10/07/2021 | INTEREST | 2015 Interest/Penalty | $8.60 | $82.22 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7.31 | $73.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $66.31 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7.67 | $64.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $56.42 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $7.68 | $53.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $46.17 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $7.68 | $43.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $35.91 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7.69 | $33.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $25.64 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $20.60 | $23.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $37.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 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 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-39.18 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $39.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $49.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $39.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-22.51 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.07 | $22.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $21.44 | $21.44 |