Tax Account 95-200-18-001
Owners
GREENFIELD LOGAN J
1224 N PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1350
GREENFIELD TIFFANY J
Account Summary
| Account ID | 95-200-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 N PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,869.25 |
| Taxed incl Special Assessments | $3,869.25 |
| Paid | $3,869.25 |
| 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 | $3,869.25 | $0.00 | $0.00 | $3,869.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,929.96 | $0.00 | $0.00 | $3,929.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,975.16 | $0.00 | $0.00 | $3,975.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,215.92 | $0.00 | $0.00 | $3,215.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,297.48 | $0.00 | $0.00 | $3,297.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,270.74 | $0.00 | $0.00 | $2,270.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,264.36 | $0.00 | $0.00 | $2,264.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,999.52 | $0.00 | $0.00 | $1,999.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,001.94 | $0.00 | $0.00 | $2,001.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,754.14 | $0.00 | $0.00 | $1,754.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,739.54 | $0.00 | $0.00 | $1,739.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,622.30 | $0.00 | $0.00 | $1,622.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,611.78 | $0.00 | $0.00 | $1,611.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,642.43 | $0.00 | $0.00 | $1,642.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,627.34 | $0.00 | $0.00 | $1,627.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,714.98 | $0.00 | $0.00 | $1,714.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,729.56 | $0.00 | $0.00 | $1,729.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,725.26 | $0.00 | $0.00 | $1,725.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,751.90 | $0.00 | $0.00 | $1,751.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $2.99 | $152.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $2.95 | $150.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $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 | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $13.50 | $0.76 | $26.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $8.97 | $0.00 | $0.00 | $8.97 | $0.00 | $0.00 | 11.2145 | 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 | $25.14 | $0.00 | $0.00 | $25.14 | $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 | 53.24 | 53.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.05 | 14.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,934.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,934.63 | $1,934.62 |
| 01/19/2026 | BILL | GREENFIELD LOGAN J | $3,869.25 | $3,869.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,935.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.40 | $1,935.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.40 | $1,964.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,935.58 | $1,994.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,929.96 | $3,929.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,958.18 | $29.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.40 | $1,987.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,958.18 | $2,016.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,975.16 | $3,975.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,586.77 | $21.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.19 | $1,607.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,586.77 | $1,629.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,215.92 | $3,215.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,627.55 | $21.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,627.55 | $1,648.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.19 | $3,276.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,297.48 | $3,297.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,120.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.56 | $1,120.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.56 | $1,135.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,120.81 | $1,149.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,270.74 | $2,270.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $1,117.62 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $1,132.18 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.62 | $1,146.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,264.36 | $2,264.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-987.00 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.76 | $987.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-987.00 | $999.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.76 | $1,986.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,999.52 | $1,999.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-988.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.76 | $988.21 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-988.21 | $1,000.97 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.76 | $1,989.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,001.94 | $2,001.94 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,739.14 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-15.00 | $1,739.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,754.14 | $1,754.14 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,724.54 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-15.00 | $1,724.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,739.54 | $1,739.54 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-804.16 | $6.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $811.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-804.16 | $818.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,622.30 | $1,622.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-798.90 | $6.99 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-798.90 | $805.89 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $1,604.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,611.78 | $1,611.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-814.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $814.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $821.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-814.12 | $828.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,642.43 | $1,642.43 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-813.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-813.67 | $813.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,627.34 | $1,627.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-857.49 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-857.49 | $857.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,714.98 | $1,714.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-864.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-864.78 | $864.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,729.56 | $1,729.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-862.63 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-862.63 | $862.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,725.26 | $1,725.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-875.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-875.95 | $875.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,751.90 | $1,751.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $230.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-152.71 | $0.00 |
| 06/02/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $152.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-150.23 | $0.00 |
| 06/11/2004 | INTEREST | 2003 Interest/Penalty | $2.95 | $150.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/23/1999 | LIEN | 1997 Redemption Payment | $-41.85 | $0.00 |
| 08/23/1999 | LIEN | 1997 Redemption Interest/Fee | $10.96 | $41.85 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $30.89 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $43.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $30.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $44.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $57.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $44.28 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $30.89 | $43.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-8.97 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $8.97 | $8.97 |
| 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 | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |