Tax Account 95-090-02-030
Owners
GREIN RONALD AND KATHERINE TRUST
1825 N WILD BILL HICKOCK DR
PUEBLO WEST, CO 81007-5301
Account Summary
| Account ID | 95-090-02-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1825 N WILD BILL HICKOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,078.02 |
| Taxed incl Special Assessments | $4,078.02 |
| Paid | $4,078.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,078.02 | $0.00 | $0.00 | $4,078.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,698.70 | $0.00 | $0.00 | $3,698.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,742.24 | $0.00 | $0.00 | $3,742.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,440.66 | $0.00 | $0.00 | $3,440.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,526.44 | $0.00 | $0.00 | $3,526.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,927.12 | $0.00 | $0.00 | $2,927.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,919.44 | $0.00 | $0.00 | $2,919.44 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.65 | 55.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.10 | 55.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.10 | 55.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | GREIN RONALD AND KATHERINE TRUST CHECK 10041 M AD | $-4,078.02 | $0.00 |
| 01/19/2026 | Bill | GREIN RONALD AND KATHERINE TRUST | $4,078.02 | $4,078.02 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-55.66 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,643.04 | $55.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,698.70 | $3,698.70 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-55.66 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-3,686.58 | $55.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,742.24 | $3,742.24 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-22.66 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,697.67 | $22.66 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,697.67 | $1,720.33 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-22.66 | $3,418.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,440.66 | $3,440.66 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,481.12 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-45.32 | $3,481.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,526.44 | $3,526.44 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,444.79 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-18.77 | $1,444.79 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-18.77 | $1,463.56 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,444.79 | $1,482.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,927.12 | $2,927.12 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.77 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,440.95 | $18.77 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.77 | $1,459.72 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,440.95 | $1,478.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,919.44 | $2,919.44 |