Tax Account 47-243-01-191
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005-0573
Account Summary
| Account ID | 47-243-01-191 |
|---|---|
| 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** | $342.16 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $10.00 | $81.60 | $627.68 | $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 | $0.00 | $17.44 | $453.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $14.91 | $195.17 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $424.10 | $0.00 | $88.33 | $512.43 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $61.87 | $244.45 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $10.00 | $89.93 | $282.75 | $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 | $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 | $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 | $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 | $1.75 | $60.01 | $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 | .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 | .86 | .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 | .85 | .86 | .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 | 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 | $338.77 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 04/08/2025 | PAYMENT | 2023 - Bill Payment | $-0.92 | $291.26 |
| 04/08/2025 | PAYMENT | 2023 - Bill Payment | $-258.94 | $292.18 |
| 04/08/2025 | PAYMENT | 2023 - Bill Payment | $-357.82 | $551.12 |
| 04/08/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $908.94 |
| 04/08/2025 | INTEREST | 2023 Interest/Penalty | $81.60 | $918.94 |
| 04/08/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $837.34 |
| 04/08/2025 | LIEN | 2023 County Held Redemption Payment | $-51.07 | $827.34 |
| 04/08/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $51.07 | $878.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $827.34 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $536.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $536.08 |
| 11/20/2023 | LIEN | 2022 Tax Lien - Canceled | $-206.47 | $0.00 |
| 11/20/2023 | LIEN | 2021 Tax Lien - Canceled | $-458.54 | $206.47 |
| 11/20/2023 | LIEN | 2020 Tax Lien - Canceled | $-192.47 | $665.01 |
| 11/20/2023 | LIEN | 2019 Tax Lien - Canceled | $-446.06 | $857.48 |
| 11/20/2023 | LIEN | 2018 Tax Lien - Canceled | $-194.88 | $1,303.54 |
| 11/20/2023 | LIEN | 2017 Tax Lien - Canceled | $-211.79 | $1,498.42 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $206.47 | $1,710.21 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.57 | $1,503.74 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-200.90 | $1,504.31 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $3.95 | $1,705.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $1,701.26 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-201.28 | $1,503.74 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $1,705.02 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $1,956.70 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $17.44 | $1,957.28 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $458.54 | $1,939.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $1,481.30 |
| 11/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $1,045.20 |
| 11/15/2021 | PAYMENT | 2020 - Bill Payment | $-194.61 | $1,045.76 |
| 11/15/2021 | PAYMENT | 2019 - Bill Payment | $-0.62 | $1,240.37 |
| 11/15/2021 | PAYMENT | 2019 - Bill Payment | $-290.40 | $1,240.99 |
| 11/15/2021 | PAYMENT | 2019 - Bill Payment | $-221.41 | $1,531.39 |
| 11/15/2021 | PAYMENT | 2018 - Bill Payment | $-0.69 | $1,752.80 |
| 11/15/2021 | PAYMENT | 2018 - Bill Payment | $-243.76 | $1,753.49 |
| 11/15/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,997.25 |
| 11/15/2021 | PAYMENT | 2017 - Bill Payment | $-0.55 | $2,007.25 |
| 11/15/2021 | PAYMENT | 2017 - Bill Payment | $-272.20 | $2,007.80 |
| 11/15/2021 | INTEREST | 2020 Interest/Penalty | $14.91 | $2,280.00 |
| 11/15/2021 | INTEREST | 2019 Interest/Penalty | $88.33 | $2,265.09 |
| 11/15/2021 | INTEREST | 2018 Interest/Penalty | $61.87 | $2,176.76 |
| 11/15/2021 | INTEREST | 2017 Interest/Penalty | $89.93 | $2,114.89 |
| 11/15/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,024.96 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $192.47 | $2,014.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $1,822.49 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $446.06 | $1,642.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $424.10 | $1,196.17 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $194.88 | $772.07 |
| 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 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-182.66 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $182.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $183.04 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-173.02 | $0.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $173.40 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-172.58 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $172.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $171.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-172.26 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $172.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-173.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-174.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-60.01 | $0.00 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $1.75 | $60.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |