Tax Account 47-251-06-076
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005
Account Summary
| Account ID | 47-251-06-076 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $312.39 |
| Taxed incl Special Assessments | $312.39 |
| Paid | $0.00 |
| Bill Total | $315.51 |
| Interest | $3.12 |
| Bill Balance | $312.39 |
| Prior Billed* | $312.39 |
| 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 | $260.02 | $14.00 | $15.61 | $0.00 | $289.63 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $244.92 | $0.00 | $4.90 | $249.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $10.00 | $1.62 | $43.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $286.50 | $0.00 | $19.04 | $305.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $8.25 | $53.09 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $286.96 | $0.00 | $79.80 | $366.76 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $18.66 | $63.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $287.10 | $0.00 | $140.60 | $427.70 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $27.66 | $70.38 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $284.60 | $0.00 | $199.64 | $484.24 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $10.00 | $44.31 | $96.67 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.87 | $43.40 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.00 | $46.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $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 | $1.86 | $48.46 | $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 | $12.15 | $2.54 | $57.07 | $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 | 205.82 | .00 | 235.82 | 235.82 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .00 | .76 | .76 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $312.39 | $602.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $15.61 | $289.63 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $274.02 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $264.02 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $264.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $261.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 10/10/2023 | LIEN | 2022 Tax Lien - Canceled | $-254.82 | $0.00 |
| 10/10/2023 | LIEN | 2021 Tax Lien - Canceled | $-48.98 | $254.82 |
| 10/10/2023 | LIEN | 2020 Tax Lien - Canceled | $-302.96 | $303.80 |
| 10/10/2023 | LIEN | 2019 Tax Lien - Canceled | $-51.63 | $606.76 |
| 10/10/2023 | LIEN | 2018 Tax Lien - Canceled | $-303.43 | $658.39 |
| 10/10/2023 | LIEN | 2017 Tax Lien - Canceled | $-51.82 | $961.82 |
| 10/10/2023 | LIEN | 2016 Tax Lien - Canceled | $-303.58 | $1,013.64 |
| 10/10/2023 | LIEN | 2015 Tax Lien - Canceled | $-49.42 | $1,317.22 |
| 10/10/2023 | LIEN | 2014 Tax Lien - Canceled | $-300.98 | $1,366.64 |
| 10/10/2023 | LIEN | 2013 Tax Lien - Canceled | $-62.91 | $1,667.62 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $254.82 | $1,730.53 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-33.48 | $1,475.71 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $1,509.19 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-216.24 | $1,509.29 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $4.90 | $1,725.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $244.92 | $1,720.63 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-33.87 | $1,475.71 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,509.58 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $1,519.58 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,519.69 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $1.62 | $1,509.69 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $48.98 | $1,508.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $1,459.09 |
| 10/29/2021 | PAYMENT | 2020 - Bill Payment | $-47.68 | $1,426.73 |
| 10/29/2021 | PAYMENT | 2020 - Bill Payment | $-257.74 | $1,474.41 |
| 10/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $1,732.15 |
| 10/29/2021 | PAYMENT | 2019 - Bill Payment | $-0.14 | $1,732.27 |
| 10/29/2021 | PAYMENT | 2019 - Bill Payment | $-52.95 | $1,732.41 |
| 10/29/2021 | PAYMENT | 2018 - Bill Payment | $-0.15 | $1,785.36 |
| 10/29/2021 | PAYMENT | 2018 - Bill Payment | $-306.17 | $1,785.51 |
| 10/29/2021 | PAYMENT | 2018 - Bill Payment | $-60.44 | $2,091.68 |
| 10/29/2021 | PAYMENT | 2017 - Bill Payment | $-0.16 | $2,152.12 |
| 10/29/2021 | PAYMENT | 2017 - Bill Payment | $-63.52 | $2,152.28 |
| 10/29/2021 | PAYMENT | 2016 - Bill Payment | $-0.14 | $2,215.80 |
| 10/29/2021 | PAYMENT | 2016 - Bill Payment | $-354.61 | $2,215.94 |
| 10/29/2021 | PAYMENT | 2016 - Bill Payment | $-72.95 | $2,570.55 |
| 10/29/2021 | PAYMENT | 2015 - Bill Payment | $-70.23 | $2,643.50 |
| 10/29/2021 | PAYMENT | 2015 - Bill Payment | $-0.15 | $2,713.73 |
| 10/29/2021 | PAYMENT | 2014 - Bill Payment | $-81.03 | $2,713.88 |
| 10/29/2021 | PAYMENT | 2014 - Bill Payment | $-0.16 | $2,794.91 |
| 10/29/2021 | PAYMENT | 2014 - Bill Payment | $-403.05 | $2,795.07 |
| 10/29/2021 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3,198.12 |
| 10/29/2021 | PAYMENT | 2013 - Bill Payment | $-0.11 | $3,208.12 |
| 10/29/2021 | PAYMENT | 2013 - Bill Payment | $-86.56 | $3,208.23 |
| 10/29/2021 | INTEREST | 2020 Interest/Penalty | $19.04 | $3,294.79 |
| 10/29/2021 | INTEREST | 2019 Interest/Penalty | $8.25 | $3,275.75 |
| 10/29/2021 | INTEREST | 2018 Interest/Penalty | $79.80 | $3,267.50 |
| 10/29/2021 | INTEREST | 2017 Interest/Penalty | $18.66 | $3,187.70 |
| 10/29/2021 | INTEREST | 2016 Interest/Penalty | $140.60 | $3,169.04 |
| 10/29/2021 | INTEREST | 2015 Interest/Penalty | $27.66 | $3,028.44 |
| 10/29/2021 | INTEREST | 2014 Interest/Penalty | $199.64 | $3,000.78 |
| 10/29/2021 | INTEREST | 2013 Interest/Penalty | $44.31 | $2,801.14 |
| 10/29/2021 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,756.83 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $302.96 | $2,746.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $286.50 | $2,443.87 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $51.63 | $2,157.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $2,105.74 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $303.43 | $2,060.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $286.96 | $1,757.47 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $51.82 | $1,470.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $1,418.69 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $303.58 | $1,373.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $287.10 | $1,070.09 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $49.42 | $782.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $733.57 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $300.98 | $690.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $284.60 | $389.87 |
| 10/23/2014 | LIEN | 2013 Tax Lien | $62.91 | $105.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-43.31 | $0.09 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $0.87 | $43.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-46.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 08/28/1997 | PAYMENT | 1996 - Bill Payment | $-48.46 | $0.00 |
| 08/28/1997 | INTEREST | 1996 Interest/Penalty | $1.86 | $48.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/04/1996 | LIEN | 1994 Redemption Payment | $-70.92 | $46.40 |
| 01/04/1996 | LIEN | 1994 Redemption Interest/Fee | $9.85 | $117.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $107.47 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-44.92 | $61.07 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $105.99 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.54 | $118.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $115.60 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $61.07 | $103.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |