Tax Account 05-253-19-014
Owners
HIGHLINE RENTALS INC
1660 CHAMBERS RD
AURORA, CO 80011-4624
Account Summary
| Account ID | 05-253-19-014 |
|---|---|
| Account Type | Real Estate |
| Location | 712 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $658.18 |
| Taxed incl Special Assessments | $658.18 |
| Paid | $658.18 |
| 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 | $658.18 | $0.00 | $0.00 | $658.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $514.70 | $0.00 | $0.00 | $514.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $520.16 | $0.00 | $0.00 | $520.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $510.50 | $0.00 | $0.00 | $510.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $427.00 | $0.00 | $0.00 | $427.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $426.38 | $0.00 | $0.00 | $426.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $289.70 | $0.00 | $0.00 | $289.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $229.18 | $10.00 | $13.75 | $252.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $236.60 | $0.00 | $0.00 | $236.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $235.72 | $0.00 | $0.00 | $235.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $230.00 | $0.00 | $0.00 | $230.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $230.52 | $0.00 | $0.00 | $230.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $317.86 | $0.00 | $0.00 | $317.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $389.94 | $0.00 | $0.00 | $389.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $378.16 | $0.00 | $0.00 | $378.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $415.34 | $0.00 | $0.00 | $415.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $422.78 | $0.00 | $0.00 | $422.78 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | HIGHLINE RENTALS INC PAYIT PAID BY PAYMENT PROVIDER API | $-658.18 | $0.00 |
| 01/19/2026 | BILL | HIGHLINE RENTALS INC | $658.18 | $658.18 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.68 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-497.02 | $17.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $514.70 | $514.70 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-17.68 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-502.48 | $17.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $520.16 | $520.16 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-475.10 | $9.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $484.66 | $484.66 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-500.94 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $500.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $510.50 | $510.50 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-419.12 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $419.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $427.00 | $427.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-418.50 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $418.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $426.38 | $426.38 |
| 07/10/2019 | LIEN | 2017 Redemption Payment | $-298.42 | $0.00 |
| 07/10/2019 | LIEN | 2017 Redemption Interest/Fee | $33.49 | $298.42 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-141.89 | $264.93 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.96 | $406.82 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-141.89 | $409.78 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.96 | $551.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $289.70 | $554.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $264.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-238.01 | $269.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $507.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $13.75 | $517.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $504.11 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $264.93 | $494.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $229.18 | $229.18 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-116.68 | $1.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-116.68 | $118.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $234.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $236.60 | $236.60 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-116.24 | $1.62 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $117.86 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-116.24 | $119.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $235.72 | $235.72 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-226.86 | $3.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $230.00 | $230.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-227.38 | $3.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $230.52 | $230.52 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.15 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-156.78 | $2.15 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.15 | $158.93 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-156.78 | $161.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $317.86 | $317.86 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-307.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $307.26 | $307.26 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-389.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $389.94 | $389.94 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-378.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $378.16 | $378.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-207.67 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-207.67 | $207.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $415.34 | $415.34 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-422.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $422.78 | $422.78 |