Tax Account 47-261-03-035
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005-0573
Account Summary
| Account ID | 47-261-03-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $78.87 |
| 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 | $76.57 | $0.00 | $2.30 | $78.87 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $502.02 | $10.00 | $25.10 | $537.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $13.13 | $275.65 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $268.04 | $10.00 | $16.08 | $294.12 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $25.58 | $10.00 | $1.53 | $37.11 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $267.52 | $0.00 | $10.70 | $278.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $25.60 | $0.00 | $4.79 | $30.39 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $267.68 | $0.00 | $75.66 | $343.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $25.70 | $0.00 | $11.79 | $37.49 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $25.76 | $10.00 | $19.35 | $55.11 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $24.40 | $0.00 | $0.00 | $24.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $24.33 | $0.00 | $0.00 | $24.33 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $24.19 | $0.00 | $0.00 | $24.19 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $24.34 | $0.00 | $0.00 | $24.34 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $24.28 | $0.00 | $0.00 | $24.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $24.49 | $0.00 | $0.00 | $24.49 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $24.79 | $0.00 | $0.00 | $24.79 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $24.80 | $0.00 | $0.00 | $24.80 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $25.88 | $0.00 | $0.00 | $25.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $27.72 | $0.00 | $0.00 | $27.72 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $27.34 | $0.00 | $0.82 | $28.16 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $26.80 | $0.00 | $0.00 | $26.80 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $24.95 | $0.00 | $0.00 | $24.95 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $24.43 | $0.00 | $0.00 | $24.43 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $25.04 | $0.00 | $0.00 | $25.04 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $25.40 | $0.00 | $0.00 | $25.40 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $26.80 | $0.00 | $0.00 | $26.80 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $26.68 | $0.00 | $0.00 | $26.68 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $24.36 | $0.00 | $0.00 | $24.36 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $24.36 | $0.00 | $0.00 | $24.36 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $24.39 | $0.00 | $0.00 | $24.39 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $23.48 | $0.00 | $0.00 | $23.48 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .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 | $-78.87 | $0.00 |
| 07/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-616.66 | $78.87 |
| 07/30/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-361.34 | $695.53 |
| 07/30/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-451.92 | $1,056.87 |
| 07/30/2026 | LIEN | 2022 REDEMPTION INTEREST | $131.80 | $1,508.79 |
| 07/30/2026 | LIEN | 2023 REDEMPTION INTEREST | $80.69 | $1,376.99 |
| 07/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $74.54 | $1,296.30 |
| 07/30/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,221.76 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $1.15 | $1,211.76 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $1.15 | $1,210.61 |
| 01/19/2026 | BILL | GREENHORN VALLEY LAND LLC | $76.57 | $1,209.46 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-254.10 | $1,132.89 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $1,386.99 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-272.22 | $1,387.79 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,660.01 |
| 09/18/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,670.01 |
| 09/18/2025 | INTEREST | 2024 Interest/Penalty | $25.10 | $1,660.01 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $542.12 | $1,634.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $502.02 | $1,092.79 |
| 09/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $590.77 |
| 09/04/2024 | PAYMENT | 2023 - Bill Payment | $-274.85 | $591.57 |
| 09/04/2024 | INTEREST | 2023 Interest/Penalty | $13.13 | $866.42 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $280.65 | $853.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $262.52 | $572.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-27.60 | $310.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $337.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-256.52 | $347.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $604.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $16.08 | $594.24 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $310.12 | $578.16 |
| 04/27/2023 | LIEN | 2021 Tax Lien - Canceled | $-64.64 | $268.04 |
| 04/27/2023 | LIEN | 2020 Tax Lien - Canceled | $-283.22 | $332.68 |
| 04/27/2023 | LIEN | 2019 Tax Lien - Canceled | $-31.62 | $615.90 |
| 04/27/2023 | LIEN | 2018 Tax Lien - Canceled | $-283.39 | $647.52 |
| 04/27/2023 | LIEN | 2017 Tax Lien - Canceled | $-31.73 | $930.91 |
| 04/27/2023 | LIEN | 2016 Tax Lien - Canceled | $-45.31 | $962.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $268.04 | $1,007.95 |
| 12/07/2022 | LIEN | 2021 Redemption Payment | $-59.64 | $739.91 |
| 12/07/2022 | LIEN | 2021 Redemption Interest/Fee | $8.53 | $799.55 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $791.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-27.11 | $801.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.53 | $828.13 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $826.60 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $51.11 | $816.60 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $64.64 | $765.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $25.58 | $700.85 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-26.54 | $675.27 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-251.68 | $701.81 |
| 08/25/2021 | PAYMENT | 2019 - Bill Payment | $-30.39 | $953.49 |
| 08/25/2021 | PAYMENT | 2018 - Bill Payment | $-307.14 | $983.88 |
| 08/25/2021 | PAYMENT | 2018 - Bill Payment | $-36.20 | $1,291.02 |
| 08/25/2021 | PAYMENT | 2017 - Bill Payment | $-37.49 | $1,327.22 |
| 08/25/2021 | PAYMENT | 2016 - Bill Payment | $-45.11 | $1,364.71 |
| 08/25/2021 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,409.82 |
| 08/25/2021 | INTEREST | 2020 Interest/Penalty | $10.70 | $1,419.82 |
| 08/25/2021 | INTEREST | 2019 Interest/Penalty | $4.79 | $1,409.12 |
| 08/25/2021 | INTEREST | 2018 Interest/Penalty | $75.66 | $1,404.33 |
| 08/25/2021 | INTEREST | 2017 Interest/Penalty | $11.79 | $1,328.67 |
| 08/25/2021 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,316.88 |
| 08/25/2021 | INTEREST | 2016 Interest/Penalty | $19.35 | $1,306.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $283.22 | $1,287.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $267.52 | $1,004.31 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $31.62 | $736.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $25.60 | $705.17 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $283.39 | $679.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $267.68 | $396.18 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $31.73 | $128.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $25.70 | $96.77 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $45.31 | $71.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $25.76 | $25.76 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-24.40 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $24.40 | $24.40 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-24.33 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $24.33 | $24.33 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-24.19 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $24.19 | $24.19 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-24.29 | $0.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $24.34 | $24.34 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-24.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $24.28 | $24.28 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-24.49 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $24.49 | $24.49 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-24.79 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $24.79 | $24.79 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-24.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $24.80 | $24.80 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-24.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $24.86 | $24.86 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-26.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $26.84 | $26.84 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-25.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $25.88 | $25.88 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-27.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $27.72 | $27.72 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-28.16 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $0.82 | $28.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $27.34 | $27.34 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-26.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $26.80 | $26.80 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-24.95 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $24.95 | $24.95 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-25.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $25.34 | $25.34 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-24.43 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $24.43 | $24.43 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-25.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $25.04 | $25.04 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-25.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $25.40 | $25.40 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-26.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $26.80 | $26.80 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-26.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $26.68 | $26.68 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-24.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $24.36 | $24.36 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-24.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $24.36 | $24.36 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-24.39 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $24.39 | $24.39 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-24.41 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $24.41 | $24.41 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-23.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $23.48 | $23.48 |