Tax Account 06-083-09-008
Owners
HIGHLINE MARY A
11 RESERVOIR DR
PUEBLO, CO 81005-1348
Account Summary
| Account ID | 06-083-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 647 S LONE COWBOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,209.10 |
| Taxed incl Special Assessments | $3,209.10 |
| Paid | $3,209.10 |
| 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 | $3,209.10 | $0.00 | $0.00 | $3,209.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,565.26 | $0.00 | $0.00 | $2,565.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,595.74 | $0.00 | $0.00 | $2,595.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,385.38 | $0.00 | $0.00 | $2,385.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,445.60 | $0.00 | $0.00 | $2,445.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,847.86 | $0.00 | $0.00 | $1,847.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,842.54 | $0.00 | $0.00 | $1,842.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,585.42 | $0.00 | $0.00 | $1,585.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,587.32 | $0.00 | $0.00 | $1,587.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,563.88 | $0.00 | $0.00 | $1,563.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,550.88 | $0.00 | $0.00 | $1,550.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,467.10 | $0.00 | $0.00 | $1,467.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,457.58 | $0.00 | $0.00 | $1,457.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,485.33 | $0.00 | $0.00 | $1,485.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,471.68 | $0.00 | $0.00 | $1,471.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,642.30 | $0.00 | $0.00 | $1,642.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,656.66 | $0.00 | $0.00 | $1,656.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,660.32 | $0.00 | $0.00 | $1,660.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,685.96 | $0.00 | $0.00 | $1,685.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,609.82 | $0.00 | $0.00 | $1,609.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,547.98 | $0.00 | $0.00 | $1,547.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,313.62 | $0.00 | $0.00 | $1,313.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,292.34 | $0.00 | $0.00 | $1,292.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,410.52 | $0.00 | $56.42 | $1,466.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,318.58 | $0.00 | $52.74 | $1,371.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,182.44 | $10.00 | $70.95 | $1,263.39 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,176.12 | $10.00 | $70.57 | $1,256.69 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $6.60 | $171.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.84 | $169.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 44.15 | 44.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.70 | 12.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,604.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,604.55 | $1,604.55 |
| 01/19/2026 | Bill | HIGHLINE MARY A | $3,209.10 | $3,209.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $1,262.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.57 | $1,282.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $2,545.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,565.26 | $2,565.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.81 | $20.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.81 | $1,297.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $2,575.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,595.74 | $2,595.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,176.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.71 | $1,176.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,176.98 | $1,192.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.71 | $2,369.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,385.38 | $2,385.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,207.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.71 | $1,207.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.71 | $1,222.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,207.09 | $1,238.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,445.60 | $2,445.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-912.08 | $11.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $923.93 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-912.08 | $935.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,847.86 | $1,847.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-909.42 | $11.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $921.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-909.42 | $933.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,842.54 | $1,842.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.12 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-782.59 | $10.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-782.59 | $792.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.12 | $1,575.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,585.42 | $1,585.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-783.54 | $10.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $793.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-783.54 | $803.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,587.32 | $1,587.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-775.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $775.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $781.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-775.25 | $788.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,563.88 | $1,563.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-768.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $768.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-768.75 | $775.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $1,544.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,550.88 | $1,550.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-727.23 | $6.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-727.23 | $733.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $1,460.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,467.10 | $1,467.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-722.47 | $6.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $728.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-722.47 | $735.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,457.58 | $1,457.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-736.25 | $6.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-736.25 | $742.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $1,478.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,485.33 | $1,485.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-735.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-735.84 | $735.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,471.68 | $1,471.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-821.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-821.15 | $821.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,642.30 | $1,642.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-828.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-828.33 | $828.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,656.66 | $1,656.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-830.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-830.16 | $830.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,660.32 | $1,660.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-842.98 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-842.98 | $842.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,685.96 | $1,685.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-804.91 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-804.91 | $804.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,609.82 | $1,609.82 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-773.99 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-773.99 | $773.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,547.98 | $1,547.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-656.81 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-656.81 | $656.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,313.62 | $1,313.62 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-646.17 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-646.17 | $646.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,292.34 | $1,292.34 |
| 11/14/2003 | LIEN | 2002 Redemption Payment | $-1,530.82 | $0.00 |
| 11/14/2003 | LIEN | 2002 Redemption Interest/Fee | $58.88 | $1,530.82 |
| 11/14/2003 | LIEN | 2001 Redemption Payment | $-1,596.53 | $1,471.94 |
| 11/14/2003 | LIEN | 2001 Redemption Interest/Fee | $220.21 | $3,068.47 |
| 11/14/2003 | LIEN | 2000 Redemption Payment | $-1,603.91 | $2,848.26 |
| 11/14/2003 | LIEN | 2000 Redemption Interest/Fee | $336.52 | $4,452.17 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,466.94 | $4,115.65 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $56.42 | $5,582.59 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,471.94 | $5,526.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,410.52 | $4,054.23 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,371.32 | $2,643.71 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $52.74 | $4,015.03 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,376.32 | $3,962.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,318.58 | $2,585.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,253.39 | $1,267.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,520.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $70.95 | $2,530.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,459.83 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,267.39 | $2,449.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,182.44 | $1,182.44 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,246.69 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,256.69 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $70.57 | $1,246.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,176.12 | $1,176.12 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-171.68 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $6.60 | $171.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-85.03 | $0.00 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $0.84 | $85.03 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |