Tax Account 05-340-10-021
Owners
HIGHLINE MARY A
11 RESERVOIR DR
PUEBLO, CO 81005-1348
Account Summary
| Account ID | 05-340-10-021 |
|---|---|
| Account Type | Real Estate |
| Location | 11 RESERVOIR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,756.46 |
| Taxed incl Special Assessments | $1,756.46 |
| Paid | $1,756.46 |
| 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 | $1,756.46 | $0.00 | $0.00 | $1,756.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,002.32 | $0.00 | $0.00 | $2,002.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,023.62 | $0.00 | $0.00 | $2,023.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,948.18 | $0.00 | $0.00 | $1,948.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,009.70 | $0.00 | $0.00 | $2,009.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,487.72 | $0.00 | $0.00 | $1,487.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,491.06 | $0.00 | $0.00 | $1,491.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,187.96 | $10.00 | $29.70 | $1,227.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,199.70 | $0.00 | $0.00 | $1,199.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $964.98 | $0.00 | $0.00 | $964.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $961.40 | $0.00 | $0.00 | $961.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $874.74 | $0.00 | $0.00 | $874.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $876.68 | $0.00 | $0.00 | $876.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $878.82 | $0.00 | $0.00 | $878.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,544.78 | $0.00 | $0.00 | $1,544.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,691.52 | $0.00 | $0.00 | $1,691.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,639.32 | $0.00 | $0.00 | $1,639.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,664.10 | $0.00 | $0.00 | $1,664.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,693.94 | $0.00 | $0.00 | $1,693.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,614.04 | $0.00 | $0.00 | $1,614.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,544.66 | $0.00 | $0.00 | $1,544.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,589.42 | $0.00 | $0.00 | $1,589.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,567.10 | $0.00 | $0.00 | $1,567.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,857.66 | $0.00 | $0.00 | $1,857.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,676.78 | $0.00 | $0.00 | $1,676.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,310.28 | $0.00 | $0.00 | $1,310.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,287.08 | $0.00 | $0.00 | $1,287.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,342.32 | $0.00 | $0.00 | $1,342.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,355.74 | $0.00 | $0.00 | $1,355.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,300.58 | $0.00 | $13.01 | $1,313.59 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $77.04 | $0.00 | $2.31 | $79.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $77.04 | $0.00 | $0.00 | $77.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $77.04 | $0.00 | $0.00 | $77.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $77.04 | $0.00 | $2.70 | $79.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $73.76 | $0.00 | $0.74 | $74.50 | $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 | 50.15 | 50.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.47 | 61.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.47 | 61.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | HIGHLINE MARY A CHECK 10133 M KW | $-878.23 | $0.00 |
| 03/04/2026 | PAYMENT | HIGHLINE MARY A CHECK 10125 | $-878.23 | $878.23 |
| 01/19/2026 | BILL | HIGHLINE MARY A | $1,756.46 | $1,756.46 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-970.62 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-30.54 | $970.62 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-30.54 | $1,001.16 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-970.62 | $1,031.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,002.32 | $2,002.32 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-61.08 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,962.54 | $61.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,023.62 | $2,023.62 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-25.36 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-948.73 | $25.36 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-25.36 | $974.09 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-948.73 | $999.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,948.18 | $1,948.18 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-25.36 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-979.49 | $25.36 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-979.49 | $1,004.85 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.36 | $1,984.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,009.70 | $2,009.70 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.64 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-725.22 | $18.64 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.64 | $743.86 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-725.22 | $762.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,487.72 | $1,487.72 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-20.31 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-725.22 | $20.31 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-20.31 | $745.53 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-725.22 | $765.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,491.06 | $1,491.06 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-604.09 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $604.09 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-19.59 | $614.09 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $633.68 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $29.70 | $623.68 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-575.32 | $593.98 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-18.66 | $1,169.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,187.96 | $1,187.96 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-581.19 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-18.66 | $581.19 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-581.19 | $599.85 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.66 | $1,181.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,199.70 | $1,199.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-471.03 | $11.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-471.03 | $482.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.46 | $953.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $964.98 | $964.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-469.24 | $11.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.46 | $480.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-469.24 | $492.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $961.40 | $961.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-426.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.85 | $426.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-426.52 | $437.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.85 | $863.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $874.74 | $874.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-427.49 | $10.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-427.49 | $438.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.85 | $865.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $876.68 | $876.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-428.59 | $10.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-428.59 | $439.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.82 | $868.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $878.82 | $878.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-772.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-772.39 | $772.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,544.78 | $1,544.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-845.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-845.76 | $845.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,691.52 | $1,691.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-819.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-819.66 | $819.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,639.32 | $1,639.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-832.05 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-832.05 | $832.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,664.10 | $1,664.10 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-846.97 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-846.97 | $846.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,693.94 | $1,693.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-807.02 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-807.02 | $807.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,614.04 | $1,614.04 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-772.33 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-772.33 | $772.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,544.66 | $1,544.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-794.71 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-794.71 | $794.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,589.42 | $1,589.42 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-783.55 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-783.55 | $783.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,567.10 | $1,567.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-928.83 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-928.83 | $928.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,857.66 | $1,857.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-838.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-838.39 | $838.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,676.78 | $1,676.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-655.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-655.14 | $655.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,310.28 | $1,310.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-643.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-643.54 | $643.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,287.08 | $1,287.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-671.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-671.16 | $671.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,342.32 | $1,342.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-677.87 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-677.87 | $677.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,355.74 | $1,355.74 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-1,313.59 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $13.01 | $1,313.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,300.58 | $1,300.58 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-79.54 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $79.54 | $79.54 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-79.35 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $2.31 | $79.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $77.04 | $77.04 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-77.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $77.04 | $77.04 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-77.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $77.04 | $77.04 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-79.74 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $2.70 | $79.74 |
| 01/01/1992 | BILL | 1991 Tax Bill | $77.04 | $77.04 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-37.62 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $0.74 | $37.62 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-36.88 | $36.88 |
| 01/01/1991 | BILL | 1990 Tax Bill | $73.76 | $73.76 |