Tax Account 47-251-06-140
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005-0573
Account Summary
| Account ID | 47-251-06-140 |
|---|---|
| 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 | $342.15 |
| Interest | $3.38 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | $343.85 |
| 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 | $260.02 | $0.00 | $2.60 | $262.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $504.52 | $10.00 | $83.77 | $598.29 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.66 | $33.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $274.36 | $0.00 | $10.97 | $285.33 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $3.49 | $47.99 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $286.84 | $0.00 | $51.95 | $338.79 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $13.88 | $58.84 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $287.02 | $0.00 | $112.73 | $399.75 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $24.30 | $69.40 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $284.72 | $0.00 | $172.09 | $456.81 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $10.00 | $39.07 | $91.67 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $1.27 | $43.63 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.00 | $42.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $10.00 | $7.47 | $59.89 | $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 | $1.72 | $44.84 | $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 | $1.30 | $44.54 | $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 | $1.45 | $49.65 | $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 | $1.30 | $44.70 | $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 | $0.64 | $43.14 | $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 | $10.00 | $2.33 | $54.77 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $22.46 | $0.00 | $1.12 | $23.58 | $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 | .75 | .76 | .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 | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .10 | .10 | .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 | $338.77 | $338.77 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.77 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-261.85 | $0.77 |
| 05/30/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $262.62 |
| 05/30/2025 | PAYMENT | 2023 - Bill Payment | $-258.94 | $272.62 |
| 05/30/2025 | PAYMENT | 2023 - Bill Payment | $-328.54 | $531.56 |
| 05/30/2025 | PAYMENT | 2023 - Bill Payment | $-0.81 | $860.10 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $2.60 | $860.91 |
| 05/30/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $858.31 |
| 05/30/2025 | INTEREST | 2023 Interest/Penalty | $83.77 | $848.31 |
| 05/30/2025 | LIEN | 2023 County Held Redemption Payment | $-55.46 | $764.54 |
| 05/30/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $55.46 | $820.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $764.54 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $504.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $504.52 | $504.52 |
| 11/20/2023 | LIEN | 2022 Tax Lien - Canceled | $-38.58 | $0.00 |
| 11/20/2023 | LIEN | 2021 Tax Lien - Canceled | $-290.33 | $38.58 |
| 11/20/2023 | LIEN | 2020 Tax Lien - Canceled | $-51.28 | $328.91 |
| 11/20/2023 | LIEN | 2019 Tax Lien - Canceled | $-303.31 | $380.19 |
| 11/20/2023 | LIEN | 2018 Tax Lien - Canceled | $-51.75 | $683.50 |
| 11/20/2023 | LIEN | 2017 Tax Lien - Canceled | $-303.50 | $735.25 |
| 11/20/2023 | LIEN | 2016 Tax Lien - Canceled | $-51.90 | $1,038.75 |
| 11/20/2023 | LIEN | 2015 Tax Lien - Canceled | $-301.10 | $1,090.65 |
| 11/20/2023 | LIEN | 2014 Tax Lien - Canceled | $-63.16 | $1,391.75 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $38.58 | $1,454.91 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $1,416.33 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-33.48 | $1,416.43 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $0.66 | $1,449.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $1,449.25 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-33.55 | $1,416.33 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $1,449.88 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $1,449.98 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $10.97 | $1,701.66 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $290.33 | $1,690.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $274.36 | $1,400.36 |
| 11/15/2021 | PAYMENT | 2020 - Bill Payment | $-47.87 | $1,126.00 |
| 11/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $1,173.87 |
| 11/15/2021 | PAYMENT | 2019 - Bill Payment | $-54.68 | $1,173.99 |
| 11/15/2021 | PAYMENT | 2019 - Bill Payment | $-283.97 | $1,228.67 |
| 11/15/2021 | PAYMENT | 2019 - Bill Payment | $-0.14 | $1,512.64 |
| 11/15/2021 | PAYMENT | 2018 - Bill Payment | $-0.15 | $1,512.78 |
| 11/15/2021 | PAYMENT | 2018 - Bill Payment | $-58.69 | $1,512.93 |
| 11/15/2021 | PAYMENT | 2017 - Bill Payment | $-67.18 | $1,571.62 |
| 11/15/2021 | PAYMENT | 2017 - Bill Payment | $-0.16 | $1,638.80 |
| 11/15/2021 | PAYMENT | 2017 - Bill Payment | $-332.41 | $1,638.96 |
| 11/15/2021 | PAYMENT | 2016 - Bill Payment | $-0.14 | $1,971.37 |
| 11/15/2021 | PAYMENT | 2016 - Bill Payment | $-69.26 | $1,971.51 |
| 11/15/2021 | PAYMENT | 2015 - Bill Payment | $-0.15 | $2,040.77 |
| 11/15/2021 | PAYMENT | 2015 - Bill Payment | $-380.85 | $2,040.92 |
| 11/15/2021 | PAYMENT | 2015 - Bill Payment | $-75.81 | $2,421.77 |
| 11/15/2021 | PAYMENT | 2014 - Bill Payment | $-0.11 | $2,497.58 |
| 11/15/2021 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,497.69 |
| 11/15/2021 | PAYMENT | 2014 - Bill Payment | $-81.56 | $2,507.69 |
| 11/15/2021 | INTEREST | 2020 Interest/Penalty | $3.49 | $2,589.25 |
| 11/15/2021 | INTEREST | 2019 Interest/Penalty | $51.95 | $2,585.76 |
| 11/15/2021 | INTEREST | 2018 Interest/Penalty | $13.88 | $2,533.81 |
| 11/15/2021 | INTEREST | 2017 Interest/Penalty | $112.73 | $2,519.93 |
| 11/15/2021 | INTEREST | 2016 Interest/Penalty | $24.30 | $2,407.20 |
| 11/15/2021 | INTEREST | 2015 Interest/Penalty | $172.09 | $2,382.90 |
| 11/15/2021 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,210.81 |
| 11/15/2021 | INTEREST | 2014 Interest/Penalty | $39.07 | $2,200.81 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $51.28 | $2,161.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $2,110.46 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.31 | $2,065.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $286.84 | $1,762.65 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $51.75 | $1,475.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $1,424.06 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $303.50 | $1,379.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.02 | $1,075.60 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $51.90 | $788.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $736.68 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $301.10 | $691.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $284.72 | $390.48 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $63.16 | $105.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-43.53 | $0.10 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $1.27 | $43.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 07/25/2013 | PAYMENT | 2011 - Bill Payment | $-49.89 | $0.00 |
| 07/25/2013 | PAYMENT | 2011 - Bill Payment | $-10.00 | $49.89 |
| 07/25/2013 | INTEREST | 2011 Interest/Penalty | $10.00 | $59.89 |
| 07/25/2013 | INTEREST | 2011 Interest/Penalty | $7.47 | $49.89 |
| 07/25/2013 | LIEN | 2011 County Held Redemption Payment | $-11.92 | $42.42 |
| 07/25/2013 | LIEN | 2011 County Held Redemption Interest/Fee | $11.92 | $54.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $42.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $42.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $84.95 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $42.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-44.84 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $1.72 | $44.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-44.54 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $1.30 | $44.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-46.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-49.65 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $1.45 | $49.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-44.70 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $1.30 | $44.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-21.89 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $0.64 | $21.89 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-21.25 | $21.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $21.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-44.77 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $54.77 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.33 | $44.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-23.58 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.12 | $23.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $22.46 | $22.46 |