Tax Account 47-242-01-046

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Owners

GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005-0573

Account Summary

Account ID	47-242-01-046
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-242-01-046

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$533.26	$0.00	$21.33	$554.59	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$294.08	$0.00	$11.76	$305.84	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$373.66	$0.00	$22.81	$396.47	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$129.38	$0.00	$24.71	$154.09	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$422.26	$0.00	$132.37	$554.63	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$182.10	$0.00	$81.15	$263.25	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$424.58	$0.00	$16.98	$441.56	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$182.82	$10.00	$135.64	$328.46	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$425.04	$0.00	$17.01	$442.05	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$173.40	$0.00	$6.94	$180.34	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$414.96	$0.00	$16.60	$431.56	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$171.90	$0.00	$6.88	$178.78	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$414.64	$0.00	$16.59	$431.23	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$172.18	$0.00	$6.89	$179.07	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$415.72	$0.00	$16.63	$432.35	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$174.64	$0.00	$6.99	$181.63	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$174.70	$0.00	$6.99	$181.69	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$175.10	$10.00	$10.51	$195.61	$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	$4.19	$143.95	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$5.52	$143.44	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$5.40	$140.52	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$17.26	$143.12	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$10.00	$14.18	$68.26	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$10.00	$2.98	$55.48	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$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	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2019-2020	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2017-2018	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2015-2016	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2013-2014	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2011-2012	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2009-2010	303	SA Colo City Dist Fee	242.00	242.00	.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	$6,037.77
08/28/2025	PAYMENT	2024 - Bill Payment	$-0.89	$5,961.20
08/28/2025	PAYMENT	2024 - Bill Payment	$-302.02	$5,962.09
08/28/2025	PAYMENT	2024 - Bill Payment	$-251.68	$6,264.11
08/28/2025	INTEREST	2024 Interest/Penalty	$21.33	$6,515.79
06/20/2025	LIEN	2024 Tax Lien	$559.59	$6,494.46
01/01/2025	Bill	2024 Tax Bill	$533.26	$5,934.87
08/28/2024	PAYMENT	2023 - Bill Payment	$-0.89	$5,401.61
08/28/2024	PAYMENT	2023 - Bill Payment	$-304.95	$5,402.50
08/28/2024	INTEREST	2023 Interest/Penalty	$11.76	$5,707.45
06/20/2024	LIEN	2023 Tax Lien	$310.84	$5,695.69
01/01/2024	Bill	2023 Tax Bill	$294.08	$5,384.85
09/22/2023	PAYMENT	2022 - Bill Payment	$-0.38	$5,090.77
09/22/2023	PAYMENT	2022 - Bill Payment	$-139.57	$5,091.15
09/22/2023	PAYMENT	2022 - Bill Payment	$-256.52	$5,230.72
09/22/2023	PAYMENT	2021 - Bill Payment	$-153.67	$5,487.24
09/22/2023	PAYMENT	2021 - Bill Payment	$-0.42	$5,640.91
09/22/2023	PAYMENT	2020 - Bill Payment	$-239.35	$5,641.33
09/22/2023	PAYMENT	2020 - Bill Payment	$-314.60	$5,880.68
09/22/2023	PAYMENT	2020 - Bill Payment	$-0.68	$6,195.28
09/22/2023	PAYMENT	2019 - Bill Payment	$-0.74	$6,195.96
09/22/2023	PAYMENT	2019 - Bill Payment	$-262.51	$6,196.70
09/22/2023	PAYMENT	2017 - Bill Payment	$-317.91	$6,459.21
09/22/2023	PAYMENT	2017 - Bill Payment	$-0.55	$6,777.12
09/22/2023	PAYMENT	2017 - Bill Payment	$-10.00	$6,777.67
09/22/2023	INTEREST	2022 Interest/Penalty	$22.81	$6,787.67
09/22/2023	LIEN	2022 County Held Redemption Payment	$-7.87	$6,764.86
09/22/2023	LIEN	2022 County Held Redemption Interest/Fee	$7.87	$6,772.73
09/22/2023	INTEREST	2021 Interest/Penalty	$24.71	$6,764.86
09/22/2023	LIEN	2021 County Held Redemption Payment	$-19.54	$6,740.15
09/22/2023	LIEN	2021 County Held Redemption Interest/Fee	$19.54	$6,759.69
09/22/2023	INTEREST	2020 Interest/Penalty	$132.37	$6,740.15
09/22/2023	LIEN	2020 County Held Redemption Payment	$-115.48	$6,607.78
09/22/2023	LIEN	2020 County Held Redemption Interest/Fee	$115.48	$6,723.26
09/22/2023	INTEREST	2019 Interest/Penalty	$81.15	$6,607.78
09/22/2023	LIEN	2019 County Held Redemption Payment	$-73.87	$6,526.63
09/22/2023	LIEN	2019 County Held Redemption Interest/Fee	$73.87	$6,600.50
09/22/2023	INTEREST	2017 Interest/Penalty	$135.64	$6,526.63
09/22/2023	INTEREST	2017 Interest/Penalty	$10.00	$6,390.99
09/22/2023	LIEN	2017 County Held Redemption Payment	$-131.67	$6,380.99
09/22/2023	LIEN	2017 County Held Redemption Interest/Fee	$131.67	$6,512.66
06/20/2023	LIEN	2022 Tax Lien	$406.47	$6,380.99
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$5,974.52
01/01/2023	Bill	2022 Tax Bill	$373.66	$5,974.52
06/20/2022	LIEN	2021 Tax Lien	$164.09	$5,600.86
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$5,436.77
01/01/2022	Bill	2021 Tax Bill	$129.38	$5,436.77
06/20/2021	LIEN	2020 Tax Lien	$564.63	$5,307.39
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$4,742.76
01/01/2021	Bill	2020 Tax Bill	$422.26	$4,742.76
06/20/2020	LIEN	2019 Tax Lien	$273.25	$4,320.50
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$4,047.25
01/01/2020	Bill	2019 Tax Bill	$182.10	$4,047.25
08/20/2019	PAYMENT	2018 - Bill Payment	$-189.34	$3,865.15
08/20/2019	PAYMENT	2018 - Bill Payment	$-0.54	$4,054.49
08/20/2019	PAYMENT	2018 - Bill Payment	$-251.68	$4,055.03
08/20/2019	INTEREST	2018 Interest/Penalty	$16.98	$4,306.71
06/20/2019	LIEN	2018 Tax Lien	$446.56	$4,289.73
01/01/2019	Bill	2018 Tax Bill	$424.58	$3,843.17
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$3,418.59
06/20/2018	LIEN	2017 Tax Lien	$344.46	$3,418.59
01/01/2018	Bill	2017 Tax Bill	$182.82	$3,074.13
08/18/2017	PAYMENT	2016 - Bill Payment	$-251.68	$2,891.31
08/18/2017	PAYMENT	2016 - Bill Payment	$-189.97	$3,142.99
08/18/2017	PAYMENT	2016 - Bill Payment	$-0.40	$3,332.96
08/18/2017	INTEREST	2016 Interest/Penalty	$17.01	$3,333.36
06/20/2017	LIEN	2016 Tax Lien	$447.05	$3,316.35
01/01/2017	Bill	2016 Tax Bill	$425.04	$2,869.30
08/25/2016	PAYMENT	2015 - Bill Payment	$-179.94	$2,444.26
08/25/2016	PAYMENT	2015 - Bill Payment	$-0.40	$2,624.20
08/25/2016	INTEREST	2015 Interest/Penalty	$6.94	$2,624.60
06/20/2016	LIEN	2015 Tax Lien	$185.34	$2,617.66
01/01/2016	Bill	2015 Tax Bill	$173.40	$2,432.32
08/27/2015	PAYMENT	2014 - Bill Payment	$-251.68	$2,258.92
08/27/2015	PAYMENT	2014 - Bill Payment	$-179.48	$2,510.60
08/27/2015	PAYMENT	2014 - Bill Payment	$-0.40	$2,690.08
08/27/2015	INTEREST	2014 Interest/Penalty	$16.60	$2,690.48
06/20/2015	LIEN	2014 Tax Lien	$436.56	$2,673.88
01/01/2015	Bill	2014 Tax Bill	$414.96	$2,237.32
08/25/2014	PAYMENT	2013 - Bill Payment	$-178.38	$1,822.36
08/25/2014	PAYMENT	2013 - Bill Payment	$-0.40	$2,000.74
08/25/2014	INTEREST	2013 Interest/Penalty	$6.88	$2,001.14
06/20/2014	LIEN	2013 Tax Lien	$183.78	$1,994.26
01/01/2014	Bill	2013 Tax Bill	$171.90	$1,810.48
08/27/2013	PAYMENT	2012 - Bill Payment	$-251.68	$1,638.58
08/27/2013	PAYMENT	2012 - Bill Payment	$-179.15	$1,890.26
08/27/2013	PAYMENT	2012 - Bill Payment	$-0.40	$2,069.41
08/27/2013	INTEREST	2012 Interest/Penalty	$16.59	$2,069.81
06/20/2013	LIEN	2012 Tax Lien	$436.23	$2,053.22
01/01/2013	Bill	2012 Tax Bill	$414.64	$1,616.99
08/16/2012	PAYMENT	2011 - Bill Payment	$-179.07	$1,202.35
08/16/2012	INTEREST	2011 Interest/Penalty	$6.89	$1,381.42
06/20/2012	LIEN	2011 Tax Lien	$184.07	$1,374.53
01/01/2012	Bill	2011 Tax Bill	$172.18	$1,190.46
08/18/2011	PAYMENT	2010 - Bill Payment	$-180.67	$1,018.28
08/18/2011	PAYMENT	2010 - Bill Payment	$-251.68	$1,198.95
08/18/2011	INTEREST	2010 Interest/Penalty	$16.63	$1,450.63
06/20/2011	LIEN	2010 Tax Lien	$437.35	$1,434.00
01/01/2011	Bill	2010 Tax Bill	$415.72	$996.65
08/18/2010	PAYMENT	2009 - Bill Payment	$-181.63	$580.93
08/18/2010	INTEREST	2009 Interest/Penalty	$6.99	$762.56
06/20/2010	LIEN	2009 Tax Lien	$186.63	$755.57
01/01/2010	Bill	2009 Tax Bill	$174.64	$568.94
08/21/2009	PAYMENT	2008 - Bill Payment	$-181.69	$394.30
08/21/2009	INTEREST	2008 Interest/Penalty	$6.99	$575.99
06/20/2009	LIEN	2008 Tax Lien	$186.69	$569.00
01/01/2009	Bill	2008 Tax Bill	$174.70	$382.31
10/21/2008	PAYMENT	2007 - Bill Payment	$-185.61	$207.61
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$393.22
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$403.22
10/21/2008	INTEREST	2007 Interest/Penalty	$10.51	$393.22
10/16/2008	LIEN	2007 Tax Lien	$207.61	$382.71
01/01/2008	Bill	2007 Tax Bill	$175.10	$175.10
01/25/2007	PAYMENT	2006 - Bill Payment	$-135.30	$0.00
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
01/26/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
07/12/2005	PAYMENT	2004 - Bill Payment	$-143.95	$0.00
07/12/2005	INTEREST	2004 Interest/Penalty	$4.19	$143.95
02/10/2005	LIEN	1999 Tax Lien - Canceled	$-59.48	$139.76
02/07/2005	LIEN	2003 Tax Lien - Canceled	$-148.44	$199.24
02/07/2005	LIEN	2002 Tax Lien - Canceled	$-145.52	$347.68
02/07/2005	LIEN	2001 Tax Lien - Canceled	$-135.89	$493.20
02/07/2005	LIEN	2000 Tax Lien - Canceled	$-64.72	$629.09
01/01/2005	Bill	2004 Tax Bill	$139.76	$693.81
08/11/2004	PAYMENT	2003 - Bill Payment	$-143.44	$554.05
08/11/2004	INTEREST	2003 Interest/Penalty	$5.52	$697.49
06/20/2004	LIEN	2003 Tax Lien	$148.44	$691.97
01/01/2004	Bill	2003 Tax Bill	$137.92	$543.53
08/04/2003	PAYMENT	2002 - Bill Payment	$-140.52	$405.61
08/04/2003	INTEREST	2002 Interest/Penalty	$5.40	$546.13
06/20/2003	LIEN	2002 Tax Lien	$145.52	$540.73
04/04/2003	PAYMENT	2001 - Bill Payment	$-143.12	$395.21
04/04/2003	PAYMENT	2000 - Bill Payment	$-58.26	$538.33
04/04/2003	PAYMENT	2000 - Bill Payment	$-10.00	$596.59
04/04/2003	INTEREST	2001 Interest/Penalty	$17.26	$606.59
04/04/2003	INTEREST	2000 Interest/Penalty	$10.00	$589.33
04/04/2003	INTEREST	2000 Interest/Penalty	$14.18	$579.33
01/01/2003	Bill	2002 Tax Bill	$135.12	$565.15
06/20/2002	LIEN	2001 Tax Lien	$135.89	$430.03
01/01/2002	Bill	2001 Tax Bill	$125.86	$294.14
10/24/2001	LIEN	2000 Tax Lien	$64.72	$168.28
01/01/2001	Bill	2000 Tax Bill	$44.08	$103.56
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$59.48
11/06/2000	PAYMENT	1999 - Bill Payment	$-45.48	$69.48
11/06/2000	INTEREST	1999 Interest/Penalty	$2.98	$114.96
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$111.98
11/01/2000	LIEN	1999 Tax Lien	$59.48	$101.98
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
06/01/1999	PAYMENT	1998 - Bill Payment	$-21.77	$0.00
03/04/1999	PAYMENT	1998 - Bill Payment	$-21.77	$21.77
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
04/16/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
01/16/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
01/11/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
01/20/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
01/12/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
01/14/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
01/13/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
01/24/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84