Tax Account 05-080-06-013
Owners
HIGHLINE MARY A
11 RESERVOIR DR
PUEBLO, CO 81005-1348
Account Summary
| Account ID | 05-080-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,507.75 |
| Taxed incl Special Assessments | $2,507.75 |
| Paid | $2,507.75 |
| 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 | $2,507.75 | $0.00 | $0.00 | $2,507.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,548.26 | $0.00 | $0.00 | $2,548.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,578.54 | $0.00 | $0.00 | $2,578.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,981.90 | $0.00 | $0.00 | $1,981.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,030.68 | $0.00 | $0.00 | $2,030.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,593.34 | $0.00 | $0.00 | $1,593.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,589.30 | $0.00 | $0.00 | $1,589.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,442.94 | $0.00 | $0.00 | $1,442.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,444.68 | $0.00 | $0.00 | $1,444.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,392.80 | $0.00 | $0.00 | $1,392.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,381.22 | $0.00 | $0.00 | $1,381.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,215.98 | $0.00 | $0.00 | $1,215.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,208.10 | $0.00 | $0.00 | $1,208.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,245.68 | $0.00 | $0.00 | $1,245.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,234.24 | $0.00 | $0.00 | $1,234.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,403.84 | $0.00 | $0.00 | $1,403.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,415.00 | $0.00 | $0.00 | $1,415.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,330.66 | $0.00 | $0.00 | $1,330.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,351.20 | $0.00 | $0.00 | $1,351.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,143.82 | $0.00 | $0.00 | $1,143.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,099.88 | $0.00 | $0.00 | $1,099.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,106.50 | $0.00 | $0.00 | $1,106.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | $59.84 | $0.00 | $0.60 | $60.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $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 | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.66 | $66.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.93 | $41.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 34.51 | 34.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,253.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,253.88 | $1,253.87 |
| 01/19/2026 | BILL | HIGHLINE MARY A | $2,507.75 | $2,507.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,254.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.95 | $1,254.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.95 | $1,274.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,254.18 | $1,294.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,548.26 | $2,548.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,269.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.95 | $1,269.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,269.32 | $1,289.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.95 | $2,558.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,578.54 | $2,578.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-977.90 | $13.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $990.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-977.90 | $1,004.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,981.90 | $1,981.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $1,002.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.29 | $1,015.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $2,017.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,030.68 | $2,030.68 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.22 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-786.45 | $10.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.22 | $796.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-786.45 | $806.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,593.34 | $1,593.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-784.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $784.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-784.43 | $794.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $1,579.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,589.30 | $1,589.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-712.26 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $712.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-712.26 | $721.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $1,433.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,442.94 | $1,442.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-713.13 | $9.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $722.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-713.13 | $731.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,444.68 | $1,444.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-690.44 | $5.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $696.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-690.44 | $702.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,392.80 | $1,392.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-684.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $684.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-684.65 | $690.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $1,375.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,381.22 | $1,381.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-602.75 | $5.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-602.75 | $607.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $1,210.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,215.98 | $1,215.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-598.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $598.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-598.81 | $604.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $1,202.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,208.10 | $1,208.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-617.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $617.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-617.46 | $622.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $1,240.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,245.68 | $1,245.68 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-617.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-617.12 | $617.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,234.24 | $1,234.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-701.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-701.92 | $701.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,403.84 | $1,403.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-707.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-707.50 | $707.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,415.00 | $1,415.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-665.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-665.33 | $665.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,330.66 | $1,330.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $675.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,351.20 | $1,351.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-571.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-571.91 | $571.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,143.82 | $1,143.82 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-549.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-549.94 | $549.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,099.88 | $1,099.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-553.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-553.25 | $553.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,106.50 | $1,106.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-60.44 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $0.60 | $60.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/09/1994 | PAYMENT | 1993 - Bill Payment | $-33.80 | $0.00 |
| 08/09/1994 | INTEREST | 1993 Interest/Penalty | $0.66 | $33.80 |
| 05/17/1994 | PAYMENT | 1991 - Bill Payment | $-31.65 | $33.14 |
| 05/17/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $64.79 |
| 05/17/1994 | INTEREST | 1991 Interest/Penalty | $1.93 | $74.79 |
| 05/17/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $72.86 |
| 05/17/1994 | LIEN | 1991 County Held Redemption Payment | $-8.67 | $62.86 |
| 05/17/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $8.67 | $71.53 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $62.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $96.00 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $29.72 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $48.55 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $48.00 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $29.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |