Tax Account 95-300-21-001
Owners
GREENHOOD EDWARD L/GREENHOOD SUSAN A
1116 N MATT DR
PUEBLO WEST, CO 81007-2145
Account Summary
| Account ID | 95-300-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1116 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,538.32 |
| Taxed incl Special Assessments | $1,538.32 |
| Paid | $1,538.32 |
| 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 | $1,538.32 | $0.00 | $0.00 | $1,538.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,346.92 | $0.00 | $0.00 | $1,346.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,363.26 | $0.00 | $0.00 | $1,363.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,093.28 | $0.00 | $0.00 | $1,093.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,120.02 | $0.00 | $0.00 | $1,120.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $846.14 | $0.00 | $0.00 | $846.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $844.46 | $0.00 | $0.00 | $844.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $704.64 | $0.00 | $0.00 | $704.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $705.50 | $0.00 | $0.00 | $705.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $647.64 | $0.00 | $0.00 | $647.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.30 | $0.00 | $0.00 | $642.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $596.10 | $0.00 | $0.00 | $596.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,174.42 | $0.00 | $0.00 | $1,174.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,223.91 | $0.00 | $0.00 | $1,223.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,212.66 | $0.00 | $0.00 | $1,212.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,285.10 | $0.00 | $0.00 | $1,285.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,295.18 | $0.00 | $0.00 | $1,295.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,300.68 | $0.00 | $0.00 | $1,300.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,320.76 | $0.00 | $0.00 | $1,320.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,279.60 | $0.00 | $0.00 | $1,279.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,230.44 | $0.00 | $0.00 | $1,230.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,295.60 | $0.00 | $0.00 | $1,295.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,274.62 | $0.00 | $0.00 | $1,274.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,358.36 | $0.00 | $0.00 | $1,358.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,269.82 | $0.00 | $0.00 | $1,269.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,201.32 | $0.00 | $0.00 | $1,201.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,194.90 | $0.00 | $0.00 | $1,194.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,225.74 | $0.00 | $0.00 | $1,225.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,250.24 | $0.00 | $0.00 | $1,250.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 30.14 | 30.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | GREENHOOD EDWARD L/GREENWOOD SUSAN A CHECK 00160 | $-1,538.32 | $0.00 |
| 01/19/2026 | BILL | GREENHOOD EDWARD L/GREENWOOD SUSAN A | $1,538.32 | $1,538.32 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.42 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-32.50 | $1,314.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,346.92 | $1,346.92 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-32.50 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,330.76 | $32.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,363.26 | $1,363.26 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-534.90 | $11.74 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-534.90 | $546.64 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $1,081.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,093.28 | $1,093.28 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-548.27 | $11.74 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-548.27 | $560.01 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $1,108.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,120.02 | $1,120.02 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-413.11 | $9.96 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $423.07 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-413.11 | $433.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $846.14 | $846.14 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-412.27 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $412.27 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $422.23 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-412.27 | $432.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $844.46 | $844.46 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-343.44 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $343.44 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-343.44 | $352.32 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $695.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $704.64 | $704.64 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-343.87 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $343.87 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $352.75 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-343.87 | $361.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $705.50 | $705.50 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-318.33 | $5.49 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-318.33 | $323.82 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $642.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $647.64 | $647.64 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-631.32 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.98 | $631.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $642.30 | $642.30 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-292.95 | $5.10 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $298.05 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-292.95 | $303.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $596.10 | $596.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-582.11 | $5.10 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $587.21 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-582.11 | $592.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,174.42 | $1,174.42 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-606.67 | $5.28 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-606.67 | $611.95 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $1,218.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,223.91 | $1,223.91 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-606.33 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-606.33 | $606.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,212.66 | $1,212.66 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-642.55 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-642.55 | $642.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,285.10 | $1,285.10 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-647.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-647.59 | $647.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,295.18 | $1,295.18 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-650.34 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-650.34 | $650.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,300.68 | $1,300.68 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-660.38 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-660.38 | $660.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,320.76 | $1,320.76 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,279.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,279.60 | $1,279.60 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,230.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,230.44 | $1,230.44 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,295.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,295.60 | $1,295.60 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-637.31 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-637.31 | $637.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,274.62 | $1,274.62 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,358.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,358.36 | $1,358.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-634.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-634.91 | $634.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,269.82 | $1,269.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-600.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-600.66 | $600.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,201.32 | $1,201.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-597.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-597.45 | $597.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,194.90 | $1,194.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-612.87 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-612.87 | $612.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,225.74 | $1,225.74 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-625.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-625.12 | $625.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,250.24 | $1,250.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-34.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-34.29 | $34.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.92 | $66.92 |