Tax Account 06-072-04-008
Owners
SKY CREEK HOMES LTD
215 S PURCELL BLVD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-072-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1795 S CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.85 | $0.00 | $2.28 | $106.13 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $92.32 | $0.00 | $0.00 | $92.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $94.98 | $0.00 | $0.00 | $94.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $86.18 | $0.00 | $0.00 | $86.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $85.74 | $0.00 | $2.57 | $88.31 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $86.38 | $0.00 | $0.00 | $86.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $86.50 | $0.00 | $0.00 | $86.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $119.32 | $0.00 | $0.00 | $119.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $118.32 | $0.00 | $0.00 | $118.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $158.39 | $0.00 | $0.00 | $158.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $156.94 | $0.00 | $1.00 | $157.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $158.46 | $0.00 | $0.00 | $158.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $159.78 | $0.00 | $0.00 | $159.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $75.92 | $0.00 | $0.00 | $75.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $279.98 | $0.00 | $0.00 | $279.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $0.00 | $0.00 | $245.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $0.00 | $241.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $0.00 | $0.00 | $232.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $0.00 | $216.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $8.62 | $224.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1051658 C KW | $-671.79 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-671.79 | $671.79 |
| 01/19/2026 | Bill | DAVISSON CHELSEA JOANN | $1,343.58 | $1,343.58 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $197.24 | $0.00 |
| 08/28/2025 | INTEREST | 2023 Interest/Penalty | $2.28 | $-197.24 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.98 | $-199.52 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-592.53 | $-197.54 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-592.53 | $394.99 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.98 | $987.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.02 | $989.50 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-4.12 | $-199.52 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-299.25 | $-195.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.85 | $103.85 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-91.10 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $91.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $92.32 | $92.32 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-93.76 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $93.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $94.98 | $94.98 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-85.08 | $1.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $86.18 | $86.18 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.13 | $0.00 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-87.18 | $1.13 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $2.57 | $88.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $85.74 | $85.74 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-85.28 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $85.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $86.38 | $86.38 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-85.40 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $86.50 | $86.50 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-118.30 | $1.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $119.32 | $119.32 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-117.30 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $117.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $118.32 | $118.32 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-117.40 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $118.42 | $118.42 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-116.64 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $117.66 | $117.66 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-78.51 | $0.68 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $79.19 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-78.51 | $79.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $158.39 | $158.39 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-79.47 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $1.00 | $79.47 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-78.47 | $78.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $156.94 | $156.94 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-79.23 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-79.23 | $79.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $158.46 | $158.46 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-79.89 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-79.89 | $79.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $159.78 | $159.78 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-37.96 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-37.96 | $37.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $75.92 | $75.92 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-139.99 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-139.99 | $139.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $279.98 | $279.98 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $197.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-245.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $245.40 | $245.40 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-241.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.42 | $241.42 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-232.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $232.08 | $232.08 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-216.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $216.94 | $216.94 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-224.08 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $8.62 | $224.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.46 | $215.46 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |