Tax Account 47-342-29-004
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005-0573
Account Summary
| Account ID | 47-342-29-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| 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 | $271.18 | $5.00 | $10.85 | $0.00 | $287.03 | $0.00 |
| 2023 REAL ESTATE TAXES | $273.80 | $14.00 | $19.17 | $0.00 | $306.97 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $365.38 | $0.00 | $7.31 | $372.69 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $10.00 | $8.08 | $179.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $2.69 | $41.65 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $7.32 | $46.68 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $270.28 | $0.00 | $75.22 | $345.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $16.58 | $56.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $21.17 | $60.65 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $24.57 | $61.97 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $28.88 | $66.18 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $10.00 | $40.00 | $87.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $12.15 | $2.22 | $51.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.30 | $38.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .00 | .80 | .80 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .00 | .80 | .80 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 200.80 | 200.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | 230.80 | 230.80 | .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 | 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 | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $76.57 | $670.57 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $594.00 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $10.85 | $589.00 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $578.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $578.15 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $19.17 | $306.97 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $287.80 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $277.80 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $277.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 10/03/2023 | LIEN | 2022 Tax Lien - Canceled | $-377.69 | $0.00 |
| 10/03/2023 | LIEN | 2021 Tax Lien - Canceled | $-184.82 | $377.69 |
| 10/03/2023 | LIEN | 2020 Tax Lien - Canceled | $-45.51 | $562.51 |
| 10/03/2023 | LIEN | 2019 Tax Lien - Canceled | $-45.93 | $608.02 |
| 10/03/2023 | LIEN | 2018 Tax Lien - Canceled | $-286.08 | $653.95 |
| 10/03/2023 | LIEN | 2017 Tax Lien - Canceled | $-46.10 | $940.03 |
| 10/03/2023 | LIEN | 2016 Tax Lien - Canceled | $-46.06 | $986.13 |
| 10/03/2023 | LIEN | 2015 Tax Lien - Canceled | $-43.90 | $1,032.19 |
| 10/03/2023 | LIEN | 2014 Tax Lien - Canceled | $-43.79 | $1,076.09 |
| 10/03/2023 | LIEN | 2013 Tax Lien - Canceled | $-57.30 | $1,119.88 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $377.69 | $1,177.18 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-167.40 | $799.49 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-204.82 | $966.89 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $1,171.71 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $7.31 | $1,172.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $365.38 | $1,164.87 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-169.34 | $799.49 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $968.83 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $969.31 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $979.31 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $8.08 | $969.31 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $184.82 | $961.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $776.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-41.53 | $614.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $656.20 |
| 10/27/2021 | PAYMENT | 2019 - Bill Payment | $-0.14 | $656.32 |
| 10/27/2021 | PAYMENT | 2019 - Bill Payment | $-46.54 | $656.46 |
| 10/27/2021 | PAYMENT | 2018 - Bill Payment | $-53.35 | $703.00 |
| 10/27/2021 | PAYMENT | 2018 - Bill Payment | $-292.00 | $756.35 |
| 10/27/2021 | PAYMENT | 2018 - Bill Payment | $-0.15 | $1,048.35 |
| 10/27/2021 | PAYMENT | 2017 - Bill Payment | $-0.16 | $1,048.50 |
| 10/27/2021 | PAYMENT | 2017 - Bill Payment | $-55.94 | $1,048.66 |
| 10/27/2021 | PAYMENT | 2016 - Bill Payment | $-60.65 | $1,104.60 |
| 10/27/2021 | PAYMENT | 2015 - Bill Payment | $-61.97 | $1,165.25 |
| 10/27/2021 | PAYMENT | 2014 - Bill Payment | $-66.18 | $1,227.22 |
| 10/27/2021 | PAYMENT | 2013 - Bill Payment | $-77.08 | $1,293.40 |
| 10/27/2021 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,370.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.69 | $1,380.48 |
| 10/27/2021 | INTEREST | 2019 Interest/Penalty | $7.32 | $1,377.79 |
| 10/27/2021 | INTEREST | 2018 Interest/Penalty | $75.22 | $1,370.47 |
| 10/27/2021 | INTEREST | 2017 Interest/Penalty | $16.58 | $1,295.25 |
| 10/27/2021 | INTEREST | 2016 Interest/Penalty | $21.17 | $1,278.67 |
| 10/27/2021 | INTEREST | 2015 Interest/Penalty | $24.57 | $1,257.50 |
| 10/27/2021 | INTEREST | 2014 Interest/Penalty | $28.88 | $1,232.93 |
| 10/27/2021 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,204.05 |
| 10/27/2021 | INTEREST | 2013 Interest/Penalty | $40.00 | $1,194.05 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $45.51 | $1,154.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $1,108.54 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $45.93 | $1,069.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $1,023.65 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $286.08 | $984.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $270.28 | $698.21 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $46.10 | $427.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $381.83 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $46.06 | $342.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $296.25 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $43.90 | $256.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $212.87 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $43.79 | $175.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $131.68 |
| 10/23/2014 | LIEN | 2013 Tax Lien | $57.30 | $94.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $37.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/30/1996 | LIEN | 1994 Redemption Payment | $-66.98 | $0.00 |
| 04/30/1996 | LIEN | 1994 Redemption Interest/Fee | $11.53 | $66.98 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $55.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $96.05 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $55.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-39.30 | $67.60 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.22 | $106.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $104.68 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $55.45 | $92.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.56 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-18.56 | $18.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-38.44 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $1.30 | $38.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |