Tax Account 47-243-01-124

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Owners

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

Account Summary

Account ID	47-243-01-124
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-243-01-124

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*	$338.77
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

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*

$338.77

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$169.39	$3.39	$172.78	$0.00	$172.78	$172.78	$172.78
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

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	$536.08	$14.00	$37.53	$0.00	$587.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022 REAL ESTATE TAXES	$197.52	$0.00	$0.00	$197.52	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$436.10	$0.00	$44.95	$481.05	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$180.26	$0.00	$41.85	$222.11	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$424.10	$0.00	$150.78	$574.88	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$182.58	$10.00	$93.96	$286.54	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$182.82	$0.00	$7.31	$190.13	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$183.04	$0.00	$7.33	$190.37	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$415.40	$10.00	$20.77	$446.17	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$172.96	$0.00	$6.92	$179.88	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$413.90	$10.00	$24.83	$448.73	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$172.64	$0.00	$0.00	$172.64	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$172.18	$0.00	$0.00	$172.18	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$173.72	$0.00	$0.00	$173.72	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$174.64	$0.00	$0.00	$174.64	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$174.70	$0.00	$0.00	$174.70	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$175.10	$0.00	$0.00	$175.10	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$4.06	$139.36	$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	$1.40	$141.16	$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	$0.00	$135.12	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$0.00	$125.86	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$1.32	$45.40	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$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	$0.42	$42.80	$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	603	SA Colo City Dist Fee	232.20	.00	262.20	262.20
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	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.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	.55	.56	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.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	.51	.52	.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	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2014-2015	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2012-2013	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.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	$1,234.29
11/04/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$895.52
08/27/2025	INTEREST	2024 Interest/Penalty	$11.65	$890.52
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$878.87
01/01/2025	Bill	2024 Tax Bill	$291.26	$878.87
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$587.61
11/21/2024	INTEREST	2023 Interest/Penalty	$37.53	$577.61
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$540.08
11/04/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$540.08
01/01/2024	Bill	2023 Tax Bill	$536.08	$536.08
02/14/2023	PAYMENT	2022 - Bill Payment	$-196.96	$0.00
02/14/2023	PAYMENT	2022 - Bill Payment	$-0.56	$196.96
01/31/2023	PAYMENT	2021 - Bill Payment	$-214.24	$197.52
01/31/2023	PAYMENT	2021 - Bill Payment	$-266.20	$411.76
01/31/2023	PAYMENT	2021 - Bill Payment	$-0.61	$677.96
01/31/2023	PAYMENT	2020 - Bill Payment	$-0.63	$678.57
01/31/2023	PAYMENT	2020 - Bill Payment	$-221.48	$679.20
01/31/2023	PAYMENT	2019 - Bill Payment	$-249.90	$900.68
01/31/2023	PAYMENT	2019 - Bill Payment	$-0.70	$1,150.58
01/31/2023	PAYMENT	2019 - Bill Payment	$-324.28	$1,151.28
01/31/2023	PAYMENT	2018 - Bill Payment	$-275.99	$1,475.56
01/31/2023	PAYMENT	2018 - Bill Payment	$-0.55	$1,751.55
01/31/2023	PAYMENT	2018 - Bill Payment	$-10.00	$1,752.10
01/31/2023	INTEREST	2021 Interest/Penalty	$44.95	$1,762.10
01/31/2023	LIEN	2021 County Held Redemption Payment	$-27.51	$1,717.15
01/31/2023	LIEN	2021 County Held Redemption Interest/Fee	$27.51	$1,744.66
01/31/2023	INTEREST	2020 Interest/Penalty	$41.85	$1,717.15
01/31/2023	LIEN	2020 County Held Redemption Payment	$-34.64	$1,675.30
01/31/2023	LIEN	2020 County Held Redemption Interest/Fee	$34.64	$1,709.94
01/31/2023	INTEREST	2019 Interest/Penalty	$150.78	$1,675.30
01/31/2023	LIEN	2019 County Held Redemption Payment	$-133.82	$1,524.52
01/31/2023	LIEN	2019 County Held Redemption Interest/Fee	$133.82	$1,658.34
01/31/2023	INTEREST	2018 Interest/Penalty	$93.96	$1,524.52
01/31/2023	INTEREST	2018 Interest/Penalty	$10.00	$1,430.56
01/31/2023	LIEN	2018 County Held Redemption Payment	$-90.01	$1,420.56
01/31/2023	LIEN	2018 County Held Redemption Interest/Fee	$90.01	$1,510.57
01/31/2023	LIEN	2017 Redemption Payment	$-283.00	$1,420.56
01/31/2023	LIEN	2017 Redemption Interest/Fee	$87.87	$1,703.56
01/31/2023	LIEN	2016 Redemption Payment	$-302.91	$1,615.69
01/31/2023	LIEN	2016 Redemption Interest/Fee	$107.54	$1,918.60
01/31/2023	LIEN	2015 Redemption Payment	$-740.90	$1,811.06
01/31/2023	LIEN	2015 Redemption Interest/Fee	$289.73	$2,551.96
01/31/2023	LIEN	2014 Redemption Payment	$-323.66	$2,262.23
01/31/2023	LIEN	2014 Redemption Interest/Fee	$138.78	$2,585.89
01/31/2023	LIEN	2013 Redemption Payment	$-851.98	$2,447.11
01/31/2023	LIEN	2013 Redemption Interest/Fee	$391.25	$3,299.09
01/01/2023	Bill	2022 Tax Bill	$197.52	$2,907.84
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$2,710.32
01/01/2022	Bill	2021 Tax Bill	$436.10	$2,710.32
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$2,274.22
01/01/2021	Bill	2020 Tax Bill	$180.26	$2,274.22
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$2,093.96
01/01/2020	Bill	2019 Tax Bill	$424.10	$2,093.96
10/22/2019	LIEN	2018 County Held Tax Lien	$0.00	$1,669.86
01/01/2019	Bill	2018 Tax Bill	$182.58	$1,669.86
08/30/2018	PAYMENT	2017 - Bill Payment	$-189.59	$1,487.28
08/30/2018	PAYMENT	2017 - Bill Payment	$-0.54	$1,676.87
08/30/2018	INTEREST	2017 Interest/Penalty	$7.31	$1,677.41
06/20/2018	LIEN	2017 Tax Lien	$195.13	$1,670.10
01/01/2018	Bill	2017 Tax Bill	$182.82	$1,474.97
08/15/2017	PAYMENT	2016 - Bill Payment	$-0.40	$1,292.15
08/15/2017	PAYMENT	2016 - Bill Payment	$-189.97	$1,292.55
08/15/2017	INTEREST	2016 Interest/Penalty	$7.33	$1,482.52
06/20/2017	LIEN	2016 Tax Lien	$195.37	$1,475.19
01/01/2017	Bill	2016 Tax Bill	$183.04	$1,279.82
09/30/2016	PAYMENT	2015 - Bill Payment	$-0.40	$1,096.78
09/30/2016	PAYMENT	2015 - Bill Payment	$-254.10	$1,097.18
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,351.28
09/30/2016	PAYMENT	2015 - Bill Payment	$-181.67	$1,361.28
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,542.95
09/30/2016	INTEREST	2015 Interest/Penalty	$20.77	$1,532.95
06/20/2016	LIEN	2015 Tax Lien	$451.17	$1,512.18
01/01/2016	Bill	2015 Tax Bill	$415.40	$1,061.01
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.40	$645.61
08/28/2015	PAYMENT	2014 - Bill Payment	$-179.48	$646.01
08/28/2015	INTEREST	2014 Interest/Penalty	$6.92	$825.49
06/20/2015	LIEN	2014 Tax Lien	$184.88	$818.57
01/01/2015	Bill	2014 Tax Bill	$172.96	$633.69
10/29/2014	PAYMENT	2013 - Bill Payment	$-0.40	$460.73
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$461.13
10/29/2014	PAYMENT	2013 - Bill Payment	$-181.81	$471.13
10/29/2014	PAYMENT	2013 - Bill Payment	$-256.52	$652.94
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$909.46
10/29/2014	INTEREST	2013 Interest/Penalty	$24.83	$899.46
10/22/2014	LIEN	2013 Tax Lien	$460.73	$874.63
01/01/2014	Bill	2013 Tax Bill	$413.90	$413.90
05/03/2013	PAYMENT	2012 - Bill Payment	$-172.26	$0.00
05/03/2013	PAYMENT	2012 - Bill Payment	$-0.38	$172.26
01/01/2013	Bill	2012 Tax Bill	$172.64	$172.64
04/19/2012	PAYMENT	2011 - Bill Payment	$-172.18	$0.00
01/01/2012	Bill	2011 Tax Bill	$172.18	$172.18
04/19/2011	PAYMENT	2010 - Bill Payment	$-173.72	$0.00
01/01/2011	Bill	2010 Tax Bill	$173.72	$173.72
06/10/2010	PAYMENT	2009 - Bill Payment	$-87.32	$0.00
02/16/2010	PAYMENT	2009 - Bill Payment	$-87.32	$87.32
01/01/2010	Bill	2009 Tax Bill	$174.64	$174.64
06/15/2009	PAYMENT	2008 - Bill Payment	$-87.35	$0.00
02/13/2009	PAYMENT	2008 - Bill Payment	$-87.35	$87.35
01/01/2009	Bill	2008 Tax Bill	$174.70	$174.70
06/05/2008	PAYMENT	2007 - Bill Payment	$-87.55	$0.00
02/26/2008	PAYMENT	2007 - Bill Payment	$-87.55	$87.55
01/01/2008	Bill	2007 Tax Bill	$175.10	$175.10
08/03/2007	PAYMENT	2006 - Bill Payment	$-139.36	$0.00
08/03/2007	INTEREST	2006 Interest/Penalty	$4.06	$139.36
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
04/20/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
05/25/2005	PAYMENT	2004 - Bill Payment	$-141.16	$0.00
05/25/2005	INTEREST	2004 Interest/Penalty	$1.40	$141.16
01/01/2005	Bill	2004 Tax Bill	$139.76	$139.76
05/04/2004	PAYMENT	2003 - Bill Payment	$-137.92	$0.00
01/01/2004	Bill	2003 Tax Bill	$137.92	$137.92
06/16/2003	PAYMENT	2002 - Bill Payment	$-67.56	$0.00
02/25/2003	PAYMENT	2002 - Bill Payment	$-67.56	$67.56
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
06/12/2002	PAYMENT	2001 - Bill Payment	$-62.93	$0.00
02/07/2002	PAYMENT	2001 - Bill Payment	$-62.93	$62.93
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
07/18/2001	PAYMENT	2000 - Bill Payment	$-45.40	$0.00
07/18/2001	INTEREST	2000 Interest/Penalty	$1.32	$45.40
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
04/17/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
04/27/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
04/23/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
04/28/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
04/30/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
04/24/1996	PAYMENT	1995 - Bill Payment	$46.40	$46.40
04/16/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
05/04/1995	PAYMENT	1994 - Bill Payment	$-42.80	$0.00
05/04/1995	INTEREST	1994 Interest/Penalty	$0.42	$42.80
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
04/27/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
05/05/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
05/01/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
04/29/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-243-01-124

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement