Tax Account 06-210-05-043
Owners
HIGHT MITCHELL E/HIGHT MARGARET A
1268 S YERBA SANTA DR
PUEBLO WEST, CO 81007-3149
Account Summary
| Account ID | 06-210-05-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1268 S YERBA SANTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,577.00 |
| Taxed incl Special Assessments | $3,577.00 |
| Paid | $3,577.00 |
| 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 | $3,577.00 | $0.00 | $0.00 | $3,577.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,801.56 | $0.00 | $0.00 | $2,801.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,834.76 | $0.00 | $0.00 | $2,834.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,257.66 | $0.00 | $0.00 | $2,257.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,314.62 | $0.00 | $0.00 | $2,314.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,656.54 | $0.00 | $0.00 | $2,656.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,649.10 | $0.00 | $0.00 | $2,649.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,398.04 | $0.00 | $0.00 | $2,398.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,362.12 | $0.00 | $0.00 | $2,362.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.83 | 49.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | HIGHT MITCHELL E/HIGHT MARGARET A CHECK 00302 C GJ | $-1,788.50 | $0.00 |
| 02/18/2026 | PAYMENT | HIGHT MITCHELL E/HIGHT MARGARET A CHECK 0287 | $-1,788.50 | $1,788.50 |
| 01/19/2026 | BILL | HIGHT MITCHELL E/HIGHT MARGARET A | $3,577.00 | $3,577.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,379.10 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.68 | $1,379.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,379.10 | $1,400.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.68 | $2,779.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,801.56 | $2,801.56 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-21.68 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,395.70 | $21.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,395.70 | $1,417.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.68 | $2,813.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,834.76 | $2,834.76 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.96 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-14.87 | $1,113.96 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.96 | $1,128.83 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.87 | $2,242.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,257.66 | $2,257.66 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-29.74 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,284.88 | $29.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,314.62 | $2,314.62 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,622.48 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-34.06 | $2,622.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,656.54 | $2,656.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.03 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,307.52 | $17.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,307.52 | $1,324.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.03 | $2,632.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,649.10 | $2,649.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,183.72 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.30 | $1,183.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.30 | $1,199.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,183.72 | $1,214.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,398.04 | $2,398.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,166.00 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.06 | $1,166.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-15.06 | $1,181.06 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,166.00 | $1,196.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,362.12 | $2,362.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |