Tax Account 95-180-11-002
Owners
GREENWOOD DAVID JOE
1562 N CHESHIRE DR
PUEBLO WEST, CO 81007-3425
Account Summary
| Account ID | 95-180-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1562 N CHESHIRE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,283.99 |
| Taxed incl Special Assessments | $2,283.99 |
| Paid | $2,283.99 |
| 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 | $2,283.99 | $0.00 | $0.00 | $2,283.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,017.58 | $0.00 | $0.00 | $2,017.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,040.76 | $0.00 | $0.00 | $2,040.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,848.26 | $0.00 | $0.00 | $1,848.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,894.70 | $0.00 | $0.00 | $1,894.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,511.16 | $0.00 | $0.00 | $1,511.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,507.74 | $0.00 | $0.00 | $1,507.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,360.54 | $0.00 | $0.00 | $1,360.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,362.18 | $0.00 | $0.00 | $1,362.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,280.10 | $0.00 | $0.00 | $1,280.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,269.44 | $0.00 | $0.00 | $1,269.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,165.40 | $0.00 | $0.00 | $1,165.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,157.84 | $0.00 | $0.00 | $1,157.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,201.64 | $0.00 | $0.00 | $1,201.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,190.58 | $0.00 | $0.00 | $1,190.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,268.86 | $0.00 | $0.00 | $1,268.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,279.20 | $0.00 | $0.00 | $1,279.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $52.16 | $0.00 | $0.00 | $52.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $48.76 | $0.00 | $0.00 | $48.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $40.74 | $0.00 | $0.41 | $41.15 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,141.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,142.00 | $1,141.99 |
| 01/19/2026 | Bill | GREENWOOD DAVID JOE | $2,283.99 | $2,283.99 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-992.48 | $16.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $1,008.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-992.48 | $1,025.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,017.58 | $2,017.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,004.07 | $16.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $1,020.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,004.07 | $1,036.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,040.76 | $2,040.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-911.96 | $12.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $924.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-911.96 | $936.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,848.26 | $1,848.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-935.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.17 | $935.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-935.18 | $947.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.17 | $1,882.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,894.70 | $1,894.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-745.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $745.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-745.89 | $755.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $1,501.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,511.16 | $1,511.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-744.18 | $9.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-744.18 | $753.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.69 | $1,498.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,507.74 | $1,507.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-671.59 | $8.68 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $680.27 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-671.59 | $688.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,360.54 | $1,360.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-672.41 | $8.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $681.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-672.41 | $689.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,362.18 | $1,362.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-634.57 | $5.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $640.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-634.57 | $645.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,280.10 | $1,280.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-629.24 | $5.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $634.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-629.24 | $640.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,269.44 | $1,269.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-577.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $577.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $582.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-577.68 | $587.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,165.40 | $1,165.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-573.90 | $5.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-573.90 | $578.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $1,152.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,157.84 | $1,157.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-595.63 | $5.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $600.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-595.63 | $606.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,201.64 | $1,201.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-595.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-595.29 | $595.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,190.58 | $1,190.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-634.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-634.43 | $634.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,268.86 | $1,268.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-639.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-639.60 | $639.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,279.20 | $1,279.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $260.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $264.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-227.14 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $227.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $218.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-52.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $52.16 | $52.16 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-48.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.76 | $48.76 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-41.15 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $0.41 | $41.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $40.74 | $40.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |