Tax Account 47-234-01-343
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005-0573
Account Summary
| Account ID | 47-234-01-343 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $325.25 |
| Taxed incl Special Assessments | $325.25 |
| Paid | $0.00 |
| Bill Total | $328.51 |
| Interest | $3.26 |
| Bill Balance | $325.25 |
| Prior Billed* | $325.25 |
| 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 | $369.38 | $5.00 | $14.77 | $0.00 | $389.15 | $0.00 |
| 2023 REAL ESTATE TAXES | $372.94 | $14.00 | $26.11 | $0.00 | $413.05 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $263.34 | $0.00 | $5.26 | $268.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $500.78 | $10.00 | $25.04 | $535.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $258.16 | $0.00 | $17.17 | $275.33 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $502.14 | $0.00 | $86.05 | $588.19 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $260.82 | $0.00 | $72.64 | $333.46 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $261.16 | $0.00 | $100.42 | $361.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $261.48 | $0.00 | $128.25 | $389.73 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $247.72 | $10.00 | $155.57 | $413.29 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $247.08 | $0.00 | $0.00 | $247.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $245.58 | $0.00 | $0.00 | $245.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $246.62 | $0.00 | $0.00 | $246.62 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $245.96 | $0.00 | $2.46 | $248.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $248.16 | $0.00 | $0.00 | $248.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $250.10 | $0.00 | $0.00 | $250.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $250.18 | $0.00 | $0.00 | $250.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $270.60 | $0.00 | $0.00 | $270.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $261.02 | $0.00 | $0.00 | $261.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $279.52 | $0.00 | $0.00 | $279.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $275.82 | $0.00 | $0.00 | $275.82 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $270.24 | $0.00 | $0.00 | $270.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $251.70 | $0.00 | $0.00 | $251.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | 218.68 | .00 | 248.68 | 248.68 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .00 | 1.08 | 1.08 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .00 | 1.08 | 1.08 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .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 | .73 | .74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .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 | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $325.25 | $1,127.45 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $802.20 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $14.77 | $797.20 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $782.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $782.43 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $413.05 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $26.11 | $403.05 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $376.94 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $376.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 09/29/2023 | LIEN | 2022 Tax Lien - Canceled | $-273.60 | $0.00 |
| 09/29/2023 | LIEN | 2021 Tax Lien - Canceled | $-540.82 | $273.60 |
| 09/29/2023 | LIEN | 2020 Tax Lien - Canceled | $-273.49 | $814.42 |
| 09/29/2023 | LIEN | 2019 Tax Lien - Canceled | $-527.23 | $1,087.91 |
| 09/29/2023 | LIEN | 2018 Tax Lien - Canceled | $-276.25 | $1,615.14 |
| 09/29/2023 | LIEN | 2017 Tax Lien - Canceled | $-276.61 | $1,891.39 |
| 09/29/2023 | LIEN | 2016 Tax Lien - Canceled | $-276.94 | $2,168.00 |
| 09/29/2023 | LIEN | 2015 Tax Lien - Canceled | $-280.58 | $2,444.94 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $273.60 | $2,725.52 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.75 | $2,451.92 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-267.85 | $2,452.67 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.26 | $2,720.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $263.34 | $2,715.26 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-254.10 | $2,451.92 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-270.94 | $2,706.02 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,976.96 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $2,986.96 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,987.74 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $25.04 | $2,977.74 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $540.82 | $2,952.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $500.78 | $2,411.88 |
| 10/19/2021 | PAYMENT | 2020 - Bill Payment | $-274.54 | $1,911.10 |
| 10/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.79 | $2,185.64 |
| 10/19/2021 | PAYMENT | 2019 - Bill Payment | $-0.86 | $2,186.43 |
| 10/19/2021 | PAYMENT | 2019 - Bill Payment | $-305.37 | $2,187.29 |
| 10/19/2021 | PAYMENT | 2019 - Bill Payment | $-281.96 | $2,492.66 |
| 10/19/2021 | PAYMENT | 2018 - Bill Payment | $-0.94 | $2,774.62 |
| 10/19/2021 | PAYMENT | 2018 - Bill Payment | $-332.52 | $2,775.56 |
| 10/19/2021 | PAYMENT | 2017 - Bill Payment | $-360.57 | $3,108.08 |
| 10/19/2021 | PAYMENT | 2017 - Bill Payment | $-1.01 | $3,468.65 |
| 10/19/2021 | PAYMENT | 2016 - Bill Payment | $-388.94 | $3,469.66 |
| 10/19/2021 | PAYMENT | 2016 - Bill Payment | $-0.79 | $3,858.60 |
| 10/19/2021 | PAYMENT | 2015 - Bill Payment | $-402.72 | $3,859.39 |
| 10/19/2021 | PAYMENT | 2015 - Bill Payment | $-0.57 | $4,262.11 |
| 10/19/2021 | PAYMENT | 2015 - Bill Payment | $-10.00 | $4,262.68 |
| 10/19/2021 | INTEREST | 2020 Interest/Penalty | $17.17 | $4,272.68 |
| 10/19/2021 | INTEREST | 2019 Interest/Penalty | $86.05 | $4,255.51 |
| 10/19/2021 | INTEREST | 2018 Interest/Penalty | $72.64 | $4,169.46 |
| 10/19/2021 | INTEREST | 2017 Interest/Penalty | $100.42 | $4,096.82 |
| 10/19/2021 | INTEREST | 2016 Interest/Penalty | $128.25 | $3,996.40 |
| 10/19/2021 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,868.15 |
| 10/19/2021 | INTEREST | 2015 Interest/Penalty | $155.57 | $3,858.15 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $273.49 | $3,702.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $258.16 | $3,429.09 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $527.23 | $3,170.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $502.14 | $2,643.70 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $276.25 | $2,141.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.82 | $1,865.31 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $276.61 | $1,604.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261.16 | $1,327.88 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $276.94 | $1,066.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $261.48 | $789.78 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $280.58 | $528.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $247.72 | $247.72 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-246.54 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $247.08 | $247.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.27 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $122.79 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $245.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.58 | $245.58 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $123.04 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $123.31 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $123.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $246.62 | $246.62 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-125.44 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $2.46 | $125.44 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $122.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.96 | $245.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $124.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.16 | $248.16 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-125.05 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-125.05 | $125.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.10 | $250.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-125.09 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-125.09 | $125.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.18 | $250.18 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-250.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-270.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $270.60 | $270.60 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-261.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $261.02 | $261.02 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-279.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $279.52 | $279.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-137.91 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-137.91 | $137.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $275.82 | $275.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $135.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $270.24 | $270.24 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-125.85 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-125.85 | $125.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $251.70 | $251.70 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |