Tax Account 95-190-19-010
Owners
GREER WILLIAM B/GREER SUSAN K
514 E SCANDIA DR
PUEBLO WEST, CO 81007-1342
Account Summary
| Account ID | 95-190-19-010 |
|---|---|
| Account Type | Real Estate |
| Location | 514 E SCANDIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,003.21 |
| Taxed incl Special Assessments | $3,003.21 |
| Paid | $3,003.21 |
| 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 | $3,003.21 | $0.00 | $0.00 | $3,003.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,710.44 | $0.00 | $0.00 | $2,710.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,741.60 | $0.00 | $0.00 | $2,741.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,233.76 | $0.00 | $0.00 | $2,233.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,289.64 | $0.00 | $0.00 | $2,289.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,138.48 | $0.00 | $0.00 | $2,138.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $171.58 | $0.00 | $0.00 | $171.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $6.82 | $233.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $10.00 | $33.01 | $593.23 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $16.78 | $576.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $17.04 | $585.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 41.32 | 41.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | GREER WILLIAM B/GREER SUSAN K CHECK 1767 M KW | $-1,501.60 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001728 | $-1,501.61 | $1,501.60 |
| 01/19/2026 | Bill | GREER WILLIAM B/GREER SUSAN K | $3,003.21 | $3,003.21 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.17 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-21.05 | $1,334.17 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.17 | $1,355.22 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-21.05 | $2,689.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,710.44 | $2,710.44 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-42.10 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,699.50 | $42.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,741.60 | $2,741.60 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.17 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $1,102.17 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.17 | $1,116.88 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $2,219.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,233.76 | $2,233.76 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-29.42 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,260.22 | $29.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,289.64 | $2,289.64 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-27.44 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,111.04 | $27.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,138.48 | $2,138.48 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.20 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-169.38 | $2.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $171.58 | $171.58 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-236.76 | $0.56 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $237.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $0.00 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-233.42 | $0.56 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $233.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-622.33 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $17.10 | $622.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $605.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-583.23 | $615.23 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,198.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.01 | $1,188.46 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $605.23 | $1,155.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-576.22 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $16.78 | $576.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-585.12 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $17.04 | $585.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 10/27/2005 | LIEN | 2004 Redemption Payment | $-206.73 | $0.00 |
| 10/27/2005 | LIEN | 2004 Redemption Interest/Fee | $5.05 | $206.73 |
| 10/27/2005 | LIEN | 2003 Redemption Payment | $-222.86 | $201.68 |
| 10/27/2005 | LIEN | 2003 Redemption Interest/Fee | $26.24 | $424.54 |
| 10/27/2005 | LIEN | 2002 Redemption Payment | $-186.52 | $398.30 |
| 10/27/2005 | LIEN | 2002 Redemption Interest/Fee | $34.28 | $584.82 |
| 10/27/2005 | LIEN | 2001 Redemption Payment | $-208.91 | $550.54 |
| 10/27/2005 | LIEN | 2001 Redemption Interest/Fee | $54.61 | $759.45 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $704.84 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $901.52 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $201.68 | $893.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $692.28 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $503.16 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $694.78 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $196.62 | $689.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $492.58 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $27.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |