Tax Account 05-232-18-011
Owners
FILER HAILEY LARISSA
758 W BLAKELAND DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-232-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3126 SKYVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,126.24 |
| Taxed incl Special Assessments | $1,126.24 |
| Paid | $1,126.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,126.24 | $0.00 | $0.00 | $1,126.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $888.40 | $0.00 | $0.00 | $888.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $897.86 | $0.00 | $0.00 | $897.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $898.42 | $0.00 | $0.00 | $898.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $927.00 | $0.00 | $0.00 | $927.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $752.06 | $0.00 | $0.00 | $752.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $674.46 | $0.00 | $0.00 | $674.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $524.20 | $0.00 | $0.00 | $524.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $529.44 | $0.00 | $0.00 | $529.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $509.98 | $0.00 | $0.00 | $509.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $508.08 | $0.00 | $0.00 | $508.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $504.98 | $0.00 | $0.00 | $504.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $506.12 | $0.00 | $0.00 | $506.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $557.23 | $0.00 | $0.00 | $557.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $538.64 | $0.00 | $0.00 | $538.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $636.46 | $0.00 | $0.00 | $636.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $617.82 | $0.00 | $12.36 | $630.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $635.48 | $0.00 | $0.00 | $635.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $646.88 | $0.00 | $0.00 | $646.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $546.12 | $10.00 | $32.77 | $588.89 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $538.46 | $0.00 | $21.54 | $560.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $585.38 | $10.00 | $35.12 | $630.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $528.38 | $10.00 | $31.65 | $570.03 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $508.38 | $0.00 | $5.08 | $513.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $499.38 | $0.00 | $0.00 | $499.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $441.84 | $0.00 | $8.84 | $450.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $446.26 | $13.50 | $26.78 | $486.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $447.72 | $0.00 | $0.00 | $447.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $458.32 | $0.00 | $32.08 | $490.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.47 | 7.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 195057 M AM | $-563.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-563.12 | $563.12 |
| 01/19/2026 | BILL | DONISTHORPE SHERRI LEE | $1,126.24 | $1,126.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-431.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $431.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-431.55 | $444.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $875.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $888.40 | $888.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-436.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $436.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $448.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-436.28 | $461.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $897.86 | $897.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-440.53 | $8.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.68 | $449.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-440.53 | $457.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $898.42 | $898.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-454.82 | $8.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-454.82 | $463.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.68 | $918.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $927.00 | $927.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-369.08 | $6.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-369.08 | $376.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.95 | $745.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $752.06 | $752.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-331.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $331.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $337.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-331.00 | $343.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $674.46 | $674.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-256.75 | $5.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $262.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-256.75 | $267.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $524.20 | $524.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-259.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $259.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $264.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-259.37 | $270.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $529.44 | $529.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-251.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $251.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-251.51 | $254.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $506.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $509.98 | $509.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-250.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $250.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-250.56 | $254.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $504.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $508.08 | $508.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-249.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $249.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $252.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-249.04 | $255.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $504.98 | $504.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-249.61 | $3.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-249.61 | $253.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $502.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $506.12 | $506.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-274.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $274.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $278.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-274.84 | $282.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $557.23 | $557.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-269.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-269.32 | $269.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $538.64 | $538.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-318.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-318.23 | $318.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $636.46 | $636.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-630.18 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $12.36 | $630.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $617.82 | $617.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-317.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-317.74 | $317.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $635.48 | $635.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-323.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-323.44 | $323.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $646.88 | $646.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-305.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-305.69 | $305.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $611.38 | $611.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $292.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $585.10 | $585.10 |
| 11/09/2005 | LIEN | 2004 Redemption Payment | $-613.72 | $0.00 |
| 11/09/2005 | LIEN | 2004 Redemption Interest/Fee | $20.83 | $613.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-578.89 | $592.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,171.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,181.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $32.77 | $1,171.78 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $592.89 | $1,139.01 |
| 05/23/2005 | LIEN | 2003 Redemption Payment | $-616.79 | $546.12 |
| 05/23/2005 | LIEN | 2003 Redemption Interest/Fee | $51.79 | $1,162.91 |
| 05/23/2005 | LIEN | 2002 Redemption Payment | $-757.83 | $1,111.12 |
| 05/23/2005 | LIEN | 2002 Redemption Interest/Fee | $123.33 | $1,868.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $546.12 | $1,745.62 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-560.00 | $1,199.50 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $21.54 | $1,759.50 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $565.00 | $1,737.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $538.46 | $1,172.96 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $634.50 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-620.50 | $644.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,265.00 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $35.12 | $1,255.00 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $634.50 | $1,219.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $585.38 | $585.38 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-560.03 | $10.00 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $570.03 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $31.65 | $560.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $528.38 | $528.38 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-259.27 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $5.08 | $259.27 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-254.19 | $254.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $508.38 | $508.38 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-249.69 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-249.69 | $249.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $499.38 | $499.38 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-450.68 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $8.84 | $450.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $441.84 | $441.84 |
| 12/11/1998 | LIEN | 1997 Redemption Payment | $-514.71 | $0.00 |
| 12/11/1998 | LIEN | 1997 Redemption Interest/Fee | $24.17 | $514.71 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $490.54 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-473.04 | $504.04 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $977.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $26.78 | $963.58 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $490.54 | $936.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $446.26 | $446.26 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-447.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $447.72 | $447.72 |
| 11/04/1996 | PAYMENT | 1995 - Bill Payment | $-490.40 | $0.00 |
| 11/04/1996 | INTEREST | 1995 Interest/Penalty | $32.08 | $490.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $458.32 | $458.32 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $476.02 | $476.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $476.02 | $476.02 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $520.96 | $520.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $520.96 | $520.96 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-506.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $506.68 | $506.68 |