Tax Account 05-254-10-007
Owners
HIGHLINE MARY A
11 RESERVOIR DR
PUEBLO, CO 81005-1348
Account Summary
| Account ID | 05-254-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,223.45 |
| Taxed incl Special Assessments | $3,223.45 |
| Paid | $3,223.45 |
| 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 | $3,223.45 | $0.00 | $0.00 | $3,223.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,425.62 | $0.00 | $0.00 | $2,425.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,452.06 | $0.00 | $0.00 | $2,452.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,573.82 | $0.00 | $0.00 | $4,573.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,590.20 | $0.00 | $0.00 | $4,590.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,273.24 | $0.00 | $0.00 | $4,273.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,274.84 | $0.00 | $0.00 | $4,274.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,668.12 | $0.00 | $0.00 | $3,668.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,705.34 | $0.00 | $0.00 | $3,705.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,714.80 | $0.00 | $0.00 | $3,714.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,700.72 | $0.00 | $0.00 | $3,700.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,689.76 | $0.00 | $0.00 | $3,689.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,698.10 | $0.00 | $0.00 | $3,698.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,762.85 | $0.00 | $0.00 | $3,762.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,673.34 | $0.00 | $110.20 | $3,783.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,042.68 | $0.00 | $0.00 | $4,042.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,919.24 | $0.00 | $0.00 | $3,919.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,823.08 | $0.00 | $191.15 | $4,014.23 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,891.64 | $10.00 | $233.50 | $4,135.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,830.64 | $0.00 | $114.92 | $3,945.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,665.96 | $0.00 | $109.98 | $3,775.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,855.10 | $0.00 | $0.00 | $3,855.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,800.98 | $0.00 | $0.00 | $3,800.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,737.14 | $0.00 | $37.37 | $3,774.51 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,373.24 | $0.00 | $0.00 | $3,373.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,081.38 | $0.00 | $0.00 | $3,081.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,026.82 | $0.00 | $0.00 | $3,026.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,590.56 | $0.00 | $0.00 | $2,590.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,616.48 | $0.00 | $0.00 | $2,616.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,751.94 | $0.00 | $55.04 | $2,806.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,817.10 | $0.00 | $112.68 | $2,929.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,646.92 | $13.50 | $158.82 | $2,819.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,646.92 | $0.00 | $26.47 | $2,673.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,662.52 | $0.00 | $39.94 | $2,702.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,662.52 | $0.00 | $0.00 | $2,662.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,702.02 | $0.00 | $0.00 | $2,702.02 | $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 | 16.39 | 16.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.99 | 14.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | BELIEVERS REALTY INC CHECK 10167 M KW .01 TO PC | $-1,611.72 | $0.00 |
| 03/04/2026 | PAYMENT | BELIEVERS REALTY INC CHECK 10161 | $-1,611.73 | $1,611.72 |
| 01/19/2026 | BILL | HIGHLINE MARY A | $3,223.45 | $3,223.45 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-8.02 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,204.79 | $8.02 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-8.02 | $1,212.81 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,204.79 | $1,220.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,425.62 | $2,425.62 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-16.04 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,436.02 | $16.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,452.06 | $2,452.06 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,276.16 | $10.75 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,276.16 | $2,286.91 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $4,563.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,573.82 | $4,573.82 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,284.35 | $10.75 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $2,295.10 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,284.35 | $2,305.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,590.20 | $4,590.20 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,126.75 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $2,126.75 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,126.75 | $2,136.62 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $4,263.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,273.24 | $4,273.24 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,127.55 | $9.87 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,127.55 | $2,137.42 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $4,264.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,274.84 | $4,274.84 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,824.61 | $9.45 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,824.61 | $1,834.06 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $3,658.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,668.12 | $3,668.12 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,843.22 | $9.45 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $1,852.67 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,843.22 | $1,862.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,705.34 | $3,705.34 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,850.37 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $1,850.37 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $1,857.40 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,850.37 | $1,864.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,714.80 | $3,714.80 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,686.66 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.06 | $3,686.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,700.72 | $3,700.72 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-14.00 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3,675.76 | $14.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,689.76 | $3,689.76 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-3,684.10 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-14.00 | $3,684.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,698.10 | $3,698.10 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-3,748.72 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-14.13 | $3,748.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,762.85 | $3,762.85 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-3,783.54 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $110.20 | $3,783.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,673.34 | $3,673.34 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-4,042.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,042.68 | $4,042.68 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,919.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,919.24 | $3,919.24 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-4,014.23 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $191.15 | $4,014.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,823.08 | $3,823.08 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-4,125.14 | $10.00 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $4,135.14 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $233.50 | $4,125.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,891.64 | $3,891.64 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-3,945.56 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $114.92 | $3,945.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,830.64 | $3,830.64 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-3,775.94 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $109.98 | $3,775.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,665.96 | $3,665.96 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-3,855.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,855.10 | $3,855.10 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-3,800.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,800.98 | $3,800.98 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-3,774.51 | $0.00 |
| 05/19/2003 | INTEREST | 2002 Interest/Penalty | $37.37 | $3,774.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,737.14 | $3,737.14 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,686.62 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,686.62 | $1,686.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,373.24 | $3,373.24 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,540.69 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,540.69 | $1,540.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,081.38 | $3,081.38 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-3,026.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,026.82 | $3,026.82 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-2,590.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,590.56 | $2,590.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,308.24 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,308.24 | $1,308.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,616.48 | $2,616.48 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-2,806.98 | $0.00 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $55.04 | $2,806.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,751.94 | $2,751.94 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-2,929.78 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $112.68 | $2,929.78 |
| 08/30/1996 | LIEN | 1994 Redemption Payment | $-3,192.57 | $2,817.10 |
| 08/30/1996 | LIEN | 1994 Redemption Interest/Fee | $369.33 | $6,009.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,817.10 | $5,640.34 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $2,823.24 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-2,805.74 | $2,836.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $5,642.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $158.82 | $5,628.98 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $2,823.24 | $5,470.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,646.92 | $2,646.92 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,349.93 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $26.47 | $1,349.93 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,323.46 | $1,323.46 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,646.92 | $2,646.92 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-1,371.20 | $0.00 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $39.94 | $1,371.20 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,331.26 | $1,331.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,662.52 | $2,662.52 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,331.26 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-1,331.26 | $1,331.26 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,662.52 | $2,662.52 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-1,351.01 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,351.01 | $1,351.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,702.02 | $2,702.02 |