Tax Account 47-243-01-176
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005-0573
Account Summary
| Account ID | 47-243-01-176 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $348.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $338.77 | $0.00 | $10.16 | $348.93 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $14.77 | $384.15 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $614.94 | $10.00 | $43.05 | $667.99 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $3.95 | $201.47 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $436.10 | $10.00 | $21.81 | $467.91 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $12.99 | $193.25 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $424.10 | $0.00 | $83.87 | $507.97 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $0.00 | $182.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $10.00 | $87.85 | $280.67 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $0.00 | $183.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $0.00 | $173.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $0.00 | $172.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $414.64 | $0.00 | $0.00 | $414.64 | $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 | $415.72 | $0.00 | $0.00 | $415.72 | $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 | $328.80 | $0.00 | $0.00 | $328.80 | $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 | $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 | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 262.20 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 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 | 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 | 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 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 193.50 | 193.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | GREENHORN VALLEY LAND LLC WT 2026072900011024 KW | $-348.93 | $0.00 |
| 07/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-447.52 | $348.93 |
| 07/30/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-873.54 | $796.45 |
| 07/30/2026 | LIEN | 2023 REDEMPTION INTEREST | $179.55 | $1,669.99 |
| 07/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $58.37 | $1,490.44 |
| 07/30/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,432.07 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $5.08 | $1,422.07 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $5.08 | $1,416.99 |
| 01/19/2026 | BILL | GREENHORN VALLEY LAND LLC | $338.77 | $1,411.91 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.12 | $1,073.14 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-383.03 | $1,074.26 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $14.77 | $1,457.29 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $389.15 | $1,442.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $369.38 | $1,053.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-397.89 | $683.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,081.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $1,091.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-258.94 | $1,093.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,351.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $43.05 | $1,341.98 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $683.99 | $1,298.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $614.94 | $614.94 |
| 06/30/2023 | LIEN | 2022 Redemption Payment | $-208.54 | $0.00 |
| 06/30/2023 | LIEN | 2022 Redemption Interest/Fee | $2.07 | $208.54 |
| 06/30/2023 | LIEN | 2021 Redemption Payment | $-520.21 | $206.47 |
| 06/30/2023 | LIEN | 2021 Redemption Interest/Fee | $47.30 | $726.68 |
| 06/30/2023 | LIEN | 2020 Redemption Payment | $-236.74 | $679.38 |
| 06/30/2023 | LIEN | 2020 Redemption Interest/Fee | $44.27 | $916.12 |
| 06/30/2023 | LIEN | 2019 Redemption Payment | $-602.18 | $871.85 |
| 06/30/2023 | LIEN | 2019 Redemption Interest/Fee | $156.12 | $1,474.03 |
| 06/30/2023 | LIEN | 2017 Redemption Payment | $-339.51 | $1,317.91 |
| 06/30/2023 | LIEN | 2017 Redemption Interest/Fee | $127.72 | $1,657.42 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $206.47 | $1,529.70 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-200.90 | $1,323.23 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.57 | $1,524.13 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $3.95 | $1,524.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $197.52 | $1,520.75 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $1,323.23 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,323.82 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-203.22 | $1,333.82 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-254.10 | $1,537.04 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,791.14 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $21.81 | $1,781.14 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $472.91 | $1,759.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $436.10 | $1,286.42 |
| 10/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $850.32 |
| 10/19/2021 | PAYMENT | 2020 - Bill Payment | $-192.69 | $850.88 |
| 10/19/2021 | PAYMENT | 2019 - Bill Payment | $-287.98 | $1,043.57 |
| 10/19/2021 | PAYMENT | 2019 - Bill Payment | $-219.37 | $1,331.55 |
| 10/19/2021 | PAYMENT | 2019 - Bill Payment | $-0.62 | $1,550.92 |
| 10/19/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,551.54 |
| 10/19/2021 | PAYMENT | 2017 - Bill Payment | $-0.55 | $1,561.54 |
| 10/19/2021 | PAYMENT | 2017 - Bill Payment | $-270.12 | $1,562.09 |
| 10/19/2021 | INTEREST | 2020 Interest/Penalty | $12.99 | $1,832.21 |
| 10/19/2021 | INTEREST | 2019 Interest/Penalty | $83.87 | $1,819.22 |
| 10/19/2021 | INTEREST | 2017 Interest/Penalty | $87.85 | $1,735.35 |
| 10/19/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,647.50 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $192.47 | $1,637.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $180.26 | $1,445.03 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $446.06 | $1,264.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $424.10 | $818.71 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-182.06 | $394.61 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $576.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $182.58 | $577.19 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $211.79 | $394.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $182.82 | $182.82 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-182.66 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $182.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $183.04 | $183.04 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-173.02 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $173.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $173.40 | $173.40 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-172.58 | $0.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $172.96 | $172.96 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $171.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $171.90 | $171.90 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-172.26 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $172.26 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-242.00 | $172.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $414.64 | $414.64 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $172.18 | $172.18 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-242.00 | $0.00 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-173.72 | $242.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $415.72 | $415.72 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-174.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $174.64 | $174.64 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $174.70 | $174.70 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $175.10 | $175.10 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-193.50 | $135.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $328.80 | $328.80 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $130.50 | $130.50 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $139.76 | $139.76 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $137.92 | $137.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $135.12 | $135.12 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $125.86 | $125.86 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $60.60 | $60.60 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $58.44 | $58.44 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.86 | $59.86 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $60.72 | $60.72 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $64.08 | $64.08 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $63.80 | $63.80 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $58.26 | $58.26 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $58.26 | $58.26 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $58.34 | $58.34 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.36 | $58.36 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $56.14 | $56.14 |