Tax Account 58-010-28-008
Owners
GREENWOOD WATER ASSOCIATION
C/O STEVE PALUMBO
3 POMONA CT
PUEBLO, CO 81005-2986
Account Summary
| Account ID | 58-010-28-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $236.20 | $0.00 | $0.00 | $236.20 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $235.52 | $0.00 | $0.00 | $235.52 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $217.18 | $0.00 | $0.00 | $217.18 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $216.64 | $0.00 | $0.00 | $216.64 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $216.66 | $0.00 | $0.00 | $216.66 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $216.98 | $0.00 | $0.00 | $216.98 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $217.30 | $0.00 | $0.00 | $217.30 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $203.54 | $0.00 | $0.00 | $203.54 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $202.90 | $0.00 | $0.00 | $202.90 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $201.42 | $0.00 | $0.00 | $201.42 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $202.46 | $0.00 | $0.00 | $202.46 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $201.78 | $0.00 | $0.00 | $201.78 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $204.00 | $0.00 | $0.00 | $204.00 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $205.94 | $0.00 | $0.00 | $205.94 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $206.02 | $0.00 | $0.00 | $206.02 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $209.66 | $0.00 | $0.00 | $209.66 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $226.26 | $0.00 | $0.00 | $226.26 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $219.50 | $0.00 | $0.00 | $219.50 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $68.34 | $0.00 | $0.00 | $68.34 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $67.40 | $0.00 | $0.00 | $67.40 | $0.00 | $0.00 | 10.0575 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | GREENWOOD WATER ASSOCIATION CHECK 1328 C KW | $-329.99 | $0.00 |
| 01/19/2026 | Bill | GREENWOOD WATER ASSOCIATION | $329.99 | $329.99 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.74 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-235.46 | $0.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $236.20 | $236.20 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-234.78 | $0.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $235.52 | $235.52 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-216.44 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $216.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $217.18 | $217.18 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-215.90 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $216.64 | $216.64 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-215.92 | $0.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $216.66 | $216.66 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-216.24 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $216.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $216.98 | $216.98 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-216.76 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $217.30 | $217.30 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-203.00 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $203.54 | $203.54 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-202.36 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $202.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $202.90 | $202.90 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-200.88 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $201.42 | $201.42 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-201.92 | $0.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $202.46 | $202.46 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-201.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $201.78 | $201.78 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-204.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $204.00 | $204.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-205.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $205.94 | $205.94 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-206.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $206.02 | $206.02 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-209.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $209.66 | $209.66 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-226.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $226.26 | $226.26 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-219.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $219.50 | $219.50 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-68.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $68.34 | $68.34 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-67.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $67.40 | $67.40 |