Tax Account 95-200-01-008
Owners
GREATHOUSE COLE RUSSELL
1211 E DOVE CREEK DR
PUEBLO WEST, CO 81007-1279
GREATHOUSE EMILY
Account Summary
| Account ID | 95-200-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 E DOVE CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,929.60 |
| Taxed incl Special Assessments | $2,929.60 |
| Paid | $2,929.60 |
| 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 | $2,929.60 | $0.00 | $0.00 | $2,929.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,666.40 | $0.00 | $0.00 | $2,666.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,698.06 | $0.00 | $0.00 | $2,698.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,120.50 | $0.00 | $0.00 | $2,120.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,173.66 | $0.00 | $0.00 | $2,173.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,030.24 | $0.00 | $0.00 | $2,030.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,024.62 | $0.00 | $0.00 | $2,024.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,624.50 | $0.00 | $0.00 | $1,624.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,626.46 | $0.00 | $0.00 | $1,626.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,521.60 | $0.00 | $0.00 | $1,521.60 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,464.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,464.80 | $1,464.80 |
| 01/19/2026 | Bill | GREATHOUSE COLE RUSSELL | $2,929.60 | $2,929.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.44 | $20.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $1,333.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.44 | $1,353.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,666.40 | $2,666.40 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,656.54 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-41.52 | $2,656.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,698.06 | $2,698.06 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,046.28 | $13.97 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $1,060.25 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,046.28 | $1,074.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,120.50 | $2,120.50 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.86 | $13.97 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $1,086.83 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.86 | $1,100.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,173.66 | $2,173.66 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.10 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $1,002.10 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $1,015.12 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.10 | $1,028.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,030.24 | $2,030.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-999.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $999.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $1,012.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-999.29 | $1,025.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,024.62 | $2,024.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-801.88 | $10.37 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-801.88 | $812.25 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $1,614.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,624.50 | $1,624.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-802.86 | $10.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $813.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-802.86 | $823.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,626.46 | $1,626.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-754.29 | $6.51 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $760.80 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-754.29 | $767.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,521.60 | $1,521.60 |